Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WALKER PARKING CONSULTANTS/ENGINEERS INC |
| PAYMENT REQUEST | PRM 8100 12121007099 |
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 8100 12080801234 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 12/11/2012 | Paid | $1,211.30 |