Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOCAL ECONOMIES COUNCIL |
| PAYMENT REQUEST | PRM 5500 15092339570 |
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 5500 14092301012 | n/a | Minority and Small Business Consulting | 121 | 09/24/2015 | Paid | $13,760.52 |
| CT 5500 14092301015 | n/a | Minority and Small Business Consulting | 111 | 09/24/2015 | Paid | $1,091.47 |