Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST PRM 8600 16042022386
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 04/21/2016 Paid $1,844.56
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 131 04/21/2016 Paid $1,270.75
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 121 04/21/2016 Paid $2,931.42
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 141 04/21/2016 Paid $246.02