Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | M. ARTHUR GENSLER, JR., AND ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 8200 18052221132 |
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 8200 18051110421 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 05/23/2018 | Paid | $3,558.75 |