Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | MATRIX CONSULTING GROUP |
| PAYMENT REQUEST | PRM 6800 15102102495 |
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 |
|---|---|---|---|---|---|---|
| CT 6800 14062000659-1 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 10/22/2015 | Paid | $2,000.00 |
| CT 6800 14062000659-1 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 10/22/2015 | Paid | $150.00 |