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 23041919625 |
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 19092615971 | n/a | Economy Consulting | 111 | 04/24/2023 | Paid | $1,325.00 |
| DO 5500 20090412920 | n/a | Economy Consulting | 121 | 04/24/2023 | Paid | $2,170.08 |