Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BROWNE, BORTZ & CODDINGTON, INC.
PAYMENT REQUEST PRM 7200 18051620617
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 7200 18010405011 n/a Housing Consulting 111 05/17/2018 Paid $6,207.94
DO 7200 18010405011 n/a Housing Consulting 112 05/17/2018 Paid $8,901.56