Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
| PAYMENT REQUEST | PRM 5900 23051121795 |
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 23012404688 | n/a | CONSULTING SERVICES | 111 | 05/15/2023 | Paid | $1,350.00 |