PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | PLANNING |
ACTIVITY | STATION AREA PLANS |
PAYEE | CAPITOL MARKET RESEARCH INC |
PAYMENT REQUEST | PRM 6800 12061224113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6800 10012800641 | n/a | Business Research Services | 111 | 06/13/2012 | Paid | $3,188.00 |