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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE ECONOMIC IMPACT GROUP, LLC.
PAYMENT REQUEST PRM 5500 21020411178
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
PO 5500 21012800810 n/a Economy Consulting 111 02/08/2021 Paid $3,000.00