Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CAPITAL AREA COUNCIL OF GOVERNMENTS
PAYMENT REQUEST PRM 2400 18060522202

Total:$22,924.12

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 2400 17080714583 n/a Business Research Services 131 06/06/2018 Paid $4,352.90
DO 2400 17080714583 n/a Business Research Services 121 06/06/2018 Paid $1,879.21
DO 2400 17080714583 n/a Business Research Services 111 06/06/2018 Paid $368.94
DO 2400 17080714583 n/a Business Research Services 151 06/06/2018 Paid $1,000.00
DO 2400 17080714583 n/a Business Research Services 161 06/06/2018 Paid $12,323.07
DO 2400 17080714583 n/a Business Research Services 171 06/06/2018 Paid $1,000.00
DO 2400 17080714583 n/a Business Research Services 141 06/06/2018 Paid $2,000.00
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