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 17072728873
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) 121 07/28/2017 Paid $194.52
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 141 07/28/2017 Paid $16.33
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 07/28/2017 Paid $122.40
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 131 07/28/2017 Paid $84.32