Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTL COUNCIL FOR LOCAL ENVIRONMENTAL INITIATIVES USA INC |
| PAYMENT REQUEST | PRM 4400 11062426507 |
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 11051016419 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 06/27/2011 | Paid | $25,000.00 |