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 23092736643 |
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 22081711105 | n/a | Economy Consulting | 111 | 09/28/2023 | Paid | $9,157.50 |
| DO 5500 23020304987 | n/a | Economy Consulting | 121 | 09/28/2023 | Paid | $4,494.86 |