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 18082829359 |
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 | 111 | 08/29/2018 | Paid | $14,052.47 |
| DO 7200 18010405011 | n/a | Housing Consulting | 112 | 08/29/2018 | Paid | $20,149.83 |