Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MILES PARTNERSHIP LLC |
| PAYMENT REQUEST | PRM 5500 24040521504 |
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 22101700022A | n/a | Advertising (Notice of Bid Solicitation) | 111 | 04/09/2024 | Paid | $6,346.67 |
| CT 5500 22101700022A | n/a | Advertising (Notice of Bid Solicitation) | 121 | 04/09/2024 | Paid | $6,346.67 |
| CT 5500 22101700022A | n/a | Advertising (Notice of Bid Solicitation) | 131 | 04/09/2024 | Paid | $6,346.66 |