Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STRONG TOWNS |
| PAYMENT REQUEST | PRM 6800 16101901747 |
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 6800 16080200814 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 10/20/2016 | Paid | $3,500.00 |