Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | PRM 5600 16103102946 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16012900281 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 11/01/2016 | Paid | $1,500.00 |
| CT 5600 16012900281 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 11/01/2016 | Paid | $1,500.00 |