Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CIVIC COLLABORATION LLC |
| PAYMENT REQUEST | PRM 5900 15072332558 |
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 5900 15060814947 | n/a | Communications: Public Relations Consulting | 111 | 07/24/2015 | Paid | $2,148.00 |
| DO 5900 15060814947 | n/a | Communications: Public Relations Consulting | 112 | 07/24/2015 | Paid | $2,148.00 |