Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | PROJECT FOR PUBLIC SPACES INC |
| PAYMENT REQUEST | PRM 8600 10121407803 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 10011200545 | n/a | Urban Planning Consulting | 121 | 12/15/2010 | Paid | $3,715.39 |
| CT 8600 10011200545 | n/a | Urban Planning Consulting | 111 | 12/15/2010 | Paid | $3,083.00 |