Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PAGE WOLFBERG & WIRTH LLC |
| PAYMENT REQUEST | PRM 9300 22072627214 |
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 9300 21081200845 | n/a | ACCOUNTING, AUDITING, BUDGET CONSULTING SERVICES | 111 | 07/28/2022 | Paid | $25,377.98 |