Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BRAILSFORD & DUNLAVEY, INC |
| PAYMENT REQUEST | PRM 5500 19042619110 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 19022000250 | n/a | Planning, Site (Installation and Project) | 111 | 04/29/2019 | Paid | $14,803.74 |