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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ASAKURA ROBINSON COMPANY L L C
PAYMENT REQUEST PRM 7200 18121706712
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 7200 18010405010 n/a Housing Consulting 112 12/18/2018 Paid $559.38
DO 7200 18010405010 n/a Housing Consulting 111 12/18/2018 Paid $1,864.62