Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONVENTIONAL WISDOM CORP.
PAYMENT REQUEST PRM 8200 23101201593
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 10/16/2023 Paid $26,643.75
DO 8200 19101801545 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 111 10/16/2023 Paid $14,827.50
DO 8200 19101801545 MA 8200 PA180000062 Planning, Urban (Community, Regional, Areawide,and State) 131 10/16/2023 Paid $3,270.52