Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DOVE SPRINGS PROUD |
| PAYMENT REQUEST | PRM 6300 22122708407 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 22112200425 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 12/29/2022 | Paid | $5,000.00 |