Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CONVENTIONAL WISDOM CORP.
PAYMENT REQUEST PRM 8200 24020614191
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 23102702155 n/a Planning, Urban (Community, Regional, Areawide,and State) 121 02/08/2024 Paid $11,513.53
DO 8200 23102702155 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 02/08/2024 Paid $56,770.00