Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BRANDSTETTER CARROLL INC. |
| PAYMENT REQUEST | PRM 6100 15071531425 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 13012500285 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 07/16/2015 | Paid | $1,770.00 |