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 20102802561
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 20102201319 MA 2200 PA180000010 PROJECT MANAGEMENT SERVICES 111 10/29/2020 Paid $206,396.98