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 14121507566

Total:$11,606.83

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 14081218628 n/a Economy Consulting 121 12/16/2014 Paid $2,253.94
DO 5500 14081218628 n/a Economy Consulting 131 12/16/2014 Paid $102.19
DO 5500 14081218628 n/a Economy Consulting 111 12/16/2014 Paid $9,158.61
DO 5500 14081218628 n/a Economy Consulting 132 12/16/2014 Paid $92.09
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