Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | BRANDSTETTER CARROLL INC. |
| PAYMENT REQUEST | PRM 8600 16012612557 |
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 8600 15092521223 | n/a | Urban Planning Consulting | 121 | 01/27/2016 | Paid | $12,273.40 |
| DO 8600 15092521223 | n/a | Urban Planning Consulting | 111 | 01/27/2016 | Paid | $13,348.10 |