Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | H2O PARTNERS |
| PAYMENT REQUEST | PRM 4400 09110604351 |
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 4400 09051821558 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 131 | 11/09/2009 | Paid | $700.00 |
| DO 4400 09051821558 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 11/09/2009 | Paid | $1,500.00 |
| DO 4400 09051821558 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 11/09/2009 | Paid | $2,047.21 |
| DO 4400 09051821558 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 141 | 11/09/2009 | Paid | $450.00 |