Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONVENTIONAL WISDOM CORP.
PAYMENT REQUEST PRM 8200 15113006132
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 8200 15101501264 n/a Planning, Urban (Community, Regional, Areawide,and State) 121 12/01/2015 Paid $2,593.95
DO 8200 15101501264 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 12/01/2015 Paid $4,981.25