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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ASAKURA ROBINSON COMPANY L L C
PAYMENT REQUEST PRM 8600 18051420410
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 Urban Planning Consulting 131 05/15/2018 Paid $578.28
DO 8600 17092116587 n/a Communications: Public Relations Consulting 111 05/15/2018 Paid $9,808.65
DO 8600 17092116587 n/a Urban Planning Consulting 141 05/15/2018 Paid $3,398.30
DO 8600 17092116587 n/a Urban Planning Consulting 121 05/15/2018 Paid $410.85