Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | H2O PARTNERS INC |
| PAYMENT REQUEST | PRM 4400 23082432527 |
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 4400 23063001940 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 08/28/2023 | Paid | $2,990.00 |