Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE OPA DESIGN STUDIO, INC.
PAYMENT REQUEST PRM 6100 11011010081
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 6100 10111200161A n/a Planning, Urban (Community, Regional, Areawide,and State) 111 01/11/2011 Paid $34,645.00