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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE BUIE & CO. LLC
PAYMENT REQUEST PRM 7400 18091831431

Total:$17,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 18081500652 n/a COMMUNICATION MARKETING SERVICES 111 09/19/2018 Paid $17,500.00
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