Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CIVIC INITIATIVES, LLC
PAYMENT REQUEST PRM 7400 20101201212
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 7400 19112500137 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/14/2020 Paid $6,780.00