Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| PAYEE | STIPHANY SOWELL ARCHITECTURE + URBANISM |
| PAYMENT REQUEST | PRM 8600 19010307768 |
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 8600 18081702913 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 01/04/2019 | Paid | $2,700.00 |