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 19122608008 |
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 18100100266 | n/a | CONSULTING SERVICES | 121 | 12/30/2019 | Paid | $558.96 |
| DO 5500 19082614634 | n/a | Economy Consulting | 131 | 12/30/2019 | Paid | $8,618.81 |
| DO 5500 19082614635 | n/a | Economy Consulting | 141 | 12/30/2019 | Paid | $2,382.38 |