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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONVENTIONAL WISDOM CORP.
PAYMENT REQUEST PRM 8200 20111704265
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 19101801545 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 111 11/19/2020 Paid $2,437.50