Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONVENTIONAL WISDOM CORP.
PAYMENT REQUEST PRM 8200 21120606194
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 12/07/2021 Paid $19,562.50
DO 8200 19101801545 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 131 12/07/2021 Paid $14,387.50
DO 8200 19101801545 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 121 12/07/2021 Paid $1,858.51
DO 8200 19101801545 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 141 12/07/2021 Paid $1,717.06