Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CIVIC COLLABORATION LLC |
| PAYMENT REQUEST | PRM 5900 15122909221 |
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 15120103960 | n/a | Communications: Public Relations Consulting | 112 | 12/30/2015 | Paid | $1,760.50 |
| DO 5900 15120103960 | n/a | Communications: Public Relations Consulting | 111 | 12/30/2015 | Paid | $1,760.50 |