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 18062624012
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 112 06/27/2018 Paid $13,634.10
DO 7200 18010405011 n/a Housing Consulting 111 06/27/2018 Paid $9,508.40