Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
| PAYMENT REQUEST | PRM 7400 18042518745 |
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 7400 17061312270 | n/a | Finance/Economics Consulting | 111 | 04/26/2018 | Paid | $4,872.50 |
| DO 7400 17061312270 | n/a | Finance/Economics Consulting | 131 | 04/26/2018 | Paid | $185.00 |
| DO 7400 17061312270 | n/a | Finance/Economics Consulting | 121 | 04/26/2018 | Paid | $742.81 |