Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
| PAYMENT REQUEST | PRM 7200 12011810059 |
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 11110402468 | n/a | ECONOMIC CONSULTING - REDEVELOPMENT | 111 | 01/19/2012 | Paid | $18,892.07 |