Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WALLACE ROBERTS & TODD, LLC
PAYMENT REQUEST PRM 8600 19031514920
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 8600 18072413385 n/a Urban Planning Consulting 121 03/18/2019 Paid $21,192.78
DO 8600 18072413385 n/a Urban Planning Consulting 111 03/18/2019 Paid $15,636.15