Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
| PAYMENT REQUEST | PRM 7200 14082234444 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 14052800581 | n/a | Housing Consulting | 111 | 08/25/2014 | Paid | $13,580.00 |
| CT 7200 14052800581 | n/a | Housing Consulting | 131 | 08/25/2014 | Paid | $2,500.00 |
| CT 7200 14052800581 | n/a | Housing Consulting | 121 | 08/25/2014 | Paid | $7,874.34 |