Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
| PAYMENT REQUEST | PRM 5300 24041722762 |
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 5300 24013005744 | n/a | Land Development and Planning/Engineering | 111 | 04/18/2024 | Paid | $625,000.00 |