Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WILLIAM STEVEN COLLIER |
| PAYMENT REQUEST | PRM 4400 17072728806 |
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 4400 16121400136 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 07/28/2017 | Paid | $25,000.00 |