Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WEST MONROE PARTNERS, LLC |
| PAYMENT REQUEST | PRM 2200 19071126339 |
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 2200 19041609175 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 111 | 07/12/2019 | Paid | $60,000.00 |