Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERNATIONAL CITY/COUNTY MGMT ASSN |
| PAYMENT REQUEST | PRM 9200 17072728899 |
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 9200 17071900668 | n/a | SPECIAL SUPPORT SERVICES Consulting | 112 | 07/28/2017 | Paid | $3,500.00 |
| CT 9200 17071900668 | n/a | SPECIAL SUPPORT SERVICES Consulting | 111 | 07/28/2017 | Paid | $3,500.00 |