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 8600 20051322761 |
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 19120403766 | MA 8600 NI110000025 | Food Service Consulting | 111 | 05/14/2020 | Paid | $9,728.32 |
| DO 8600 19120403766 | MA 8600 NI110000025 | Food Service Consulting | 121 | 05/14/2020 | Paid | $20,132.11 |
| DO 8600 19120403766 | MA 8600 NI110000025 | Food Service Consulting | 131 | 05/14/2020 | Paid | $2,833.33 |