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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ASAKURA ROBINSON COMPANY L L C
PAYMENT REQUEST PRM 8600 17120505904
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 8600 17092116587 n/a Communications: Public Relations Consulting 111 12/06/2017 Paid $2,370.00
DO 8600 17092116587 n/a Urban Planning Consulting 131 12/06/2017 Paid $4,072.00
DO 8600 17092116587 n/a Urban Planning Consulting 121 12/06/2017 Paid $382.18