Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HHM & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 7200 24041622656 |
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 | 121 | 04/18/2024 | Outstanding | $22,470.79 |
| DO 7200 23092913281 | n/a | Historical Preservation | 111 | 04/18/2024 | Outstanding | $19,800.80 |