Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | URBAN LAND INSTITUTE |
| PAYMENT REQUEST | PRM 7200 22120906968 |
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 22120703253 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 12/13/2022 | Paid | $10,000.00 |