Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BROWNE, BORTZ & CODDINGTON, INC. |
| PAYMENT REQUEST | PRM 7200 18062624012 |
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 18010405011 | n/a | Housing Consulting | 112 | 06/27/2018 | Paid | $13,634.10 |
| DO 7200 18010405011 | n/a | Housing Consulting | 111 | 06/27/2018 | Paid | $9,508.40 |