Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CULTURAL STRATEGIES INC. |
| PAYMENT REQUEST | PRM 2400 19012209145 |
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 18101000922 | n/a | Public Information Services | 141 | 01/23/2019 | Paid | $53.00 |
| DO 2400 18101000922 | n/a | Public Information Services | 121 | 01/23/2019 | Paid | $521.99 |
| DO 2400 18101000922 | n/a | Public Information Services | 111 | 01/23/2019 | Paid | $59.71 |
| DO 2400 18101000922 | n/a | Public Information Services | 131 | 01/23/2019 | Paid | $3,495.20 |