PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | CEN-TEX CDC |
PAYMENT REQUEST | PRM 5500 14121908167 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 14110502765 | n/a | Business Consulting, Small | 111 | 12/22/2014 | Paid | $2,475.00 |