Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JACKSON GALLOWAY ASSOCIATES, PLLC |
| PAYMENT REQUEST | PRM 6000 12071027026 |
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 6000 12062216559 | n/a | Drafting Services (Architectural & Engineering) | 111 | 07/11/2012 | Paid | $595.00 |
| DO 6000 12062216559 | n/a | Drafting Services (Architectural & Engineering) | 112 | 07/11/2012 | Paid | $255.00 |