Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CULTURAL STRATEGIES INC. |
| PAYMENT REQUEST | PRM 2400 18091831367 |
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 2400 18091115768 | n/a | Public Information Services | 111 | 09/19/2018 | Paid | $1,911.98 |
| DO 2400 18091115801 | n/a | Public Information Services | 121 | 09/19/2018 | Paid | $4,806.76 |