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 20013111649 |
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 20012305426 | MA 2400 NI200000002 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 02/03/2020 | Paid | $155,824.00 |