Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
| PAYMENT REQUEST | PRM 5500 19042418825 |
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 5500 18083015166 | n/a | CONSULTING SERVICES | 111 | 04/25/2019 | Paid | $6,834.20 |
| DO 5500 19041909341 | n/a | CONSULTING SERVICES | 121 | 04/25/2019 | Paid | $894.60 |