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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST PRM 8600 15122208835

Total:$49,691.28

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 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 12/23/2015 Paid $10,000.00
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 131 12/23/2015 Paid $10,000.00
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 141 12/23/2015 Paid $10,000.00
DO 8600 15101200997 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 121 12/23/2015 Paid $19,691.28
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