Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BEHRENS AND ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 2200 24041222298 |
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 2200 AW240201048 | n/a | Acoustics; Noise Abatement - Architectural Service | 111 | 04/15/2024 | Paid | $4,590.00 |