Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | COMMUNITY INITIATIVES DEVELOPMENT CORPORATION |
| PAYMENT REQUEST | PRM 5500 13061926193 |
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 12072418439 | n/a | Economy Consulting | 111 | 06/20/2013 | Paid | $1,415.42 |
| DO 5500 12072418439 | n/a | Economy Consulting | 121 | 06/20/2013 | Paid | $2,747.58 |
| DO 5500 12072418439 | n/a | Economy Consulting | 131 | 06/20/2013 | Paid | $4,163.00 |