Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONVENTIONAL WISDOM CORP.
PAYMENT REQUEST PRM 8200 21081229070
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) 121 08/16/2021 Paid $1,220.26
DO 8200 19101801545 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 111 08/16/2021 Paid $15,737.50