Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ECONOMIC CONSULTANTS OREGON, LTD. |
| PAYMENT REQUEST | PRM 6800 16080332785 |
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 6800 16072016686 | n/a | CONSULTING SERVICES | 111 | 08/04/2016 | Paid | $2,382.00 |