Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ALTA PLANNING + DESIGN |
| PAYMENT REQUEST | PRM 2400 20052823990 |
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 2400 19020406187 | n/a | Public Information Services | 111 | 06/01/2020 | Paid | $26,132.88 |
| DO 2400 19020406187 | n/a | Public Information Services | 141 | 06/01/2020 | Paid | $3,522.00 |
| DO 2400 19020406187 | n/a | Public Information Services | 131 | 06/01/2020 | Paid | $2,240.25 |
| DO 2400 19020406187 | n/a | Public Information Services | 121 | 06/01/2020 | Paid | $752.00 |