Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FRASCA & ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 8100 22091531916 |
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 8100 22080810751 | n/a | Finance/Economics Consulting | 131 | 09/19/2022 | Paid | $5,525.00 |
| DO 8100 22080810751 | n/a | Finance/Economics Consulting | 111 | 09/19/2022 | Paid | $13,564.18 |
| DO 8100 22080810751 | n/a | Finance/Economics Consulting | 121 | 09/19/2022 | Paid | $9,110.92 |