Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HHM & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 7200 24030417172 |
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 7200 23092913281 | n/a | Historical Preservation | 111 | 03/05/2024 | Paid | $2,053.00 |
| DO 7200 23092913281 | n/a | Historical Preservation | 131 | 03/05/2024 | Paid | $5,159.00 |
| DO 7200 23092913281 | n/a | Historical Preservation | 121 | 03/05/2024 | Paid | $3,873.50 |
| DO 7200 23092913281 | n/a | Historical Preservation | 141 | 03/05/2024 | Paid | $5,059.00 |