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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ASAKURA ROBINSON COMPANY L L C
PAYMENT REQUEST PRM 8600 19010207656
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 141 01/03/2019 Paid $10,211.05
DO 8600 17092116587 n/a Urban Planning Consulting 121 01/03/2019 Paid $1,500.00
DO 8600 17092116587 n/a Communications: Public Relations Consulting 131 01/03/2019 Paid $5,139.05
DO 8600 17092116587 n/a Urban Planning Consulting 111 01/03/2019 Paid $10,678.22