Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MOVABILITY, INC. |
| PAYMENT REQUEST | PRM 6200 23121207837 |
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 6200 23120603802 | n/a | Transportation Consulting | 111 | 12/14/2023 | Paid | $44,257.00 |
| DO 6200 23120603802 | n/a | Transportation Consulting | 121 | 12/14/2023 | Paid | $32,637.16 |