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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYEE AFFION PUBLIC LLC
PAYMENT REQUEST PRM 5800 16010509744

Total:$12,866.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 15122105240 n/a Personnel/Employment Consulting 121 01/06/2016 Paid $6,433.34
DO 5800 15122105240 n/a Personnel/Employment Consulting 111 01/06/2016 Paid $6,433.34
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