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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECONOMIC IMPACT GROUP, LLC.
PAYMENT REQUEST PRM 5500 22041117767
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
PO 5500 22031601279 n/a ECONOMIC IMPACT STUDY (Inactive, please see commodity code 9 111 04/14/2022 Paid $3,000.00