PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
PAYMENT REQUEST | PRM 5500 17010609289 |
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 5500 16120804052 | n/a | Financial Advisor | 111 | 01/09/2017 | Paid | $3,771.09 |
DO 5500 16120804052 | n/a | Financial Advisor | 112 | 01/09/2017 | Paid | $3,771.10 |