Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, INC. |
| PAYMENT REQUEST | PRM 8500 23031616010 |
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 8500 22021404988 | n/a | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 111 | 03/20/2023 | Paid | $38,000.00 |
| DO 8500 22021404988 | n/a | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 121 | 03/20/2023 | Paid | $24,375.60 |