Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
| PAYMENT REQUEST | PRM 2400 11030415498 |
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 11021610548 | n/a | CONSULTING SERVICES | 121 | 03/07/2011 | Paid | $367.50 |
| DO 2400 11021610548 | n/a | CONSULTING SERVICES | 131 | 03/07/2011 | Paid | $4,961.25 |
| DO 2400 11021610548 | n/a | CONSULTING SERVICES | 111 | 03/07/2011 | Paid | $2,970.38 |