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 17072628650 |
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 16092920785 | n/a | Economy Consulting | 111 | 07/27/2017 | Paid | $1,028.61 |
| DO 5500 16092920785 | n/a | Economy Consulting | 131 | 07/27/2017 | Paid | $2,914.11 |
| DO 5500 16092920785 | n/a | Economy Consulting | 121 | 07/27/2017 | Paid | $914.11 |