Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONVENTIONAL WISDOM CORP.
PAYMENT REQUEST PRM 8200 19072327404
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 18101901484 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 121 07/24/2019 Paid $18,625.00
DO 8200 18101901484 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 111 07/24/2019 Paid $3,561.83