PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
PAYMENT REQUEST | PRM 5500 19080528660 |
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 18100100266 | n/a | CONSULTING SERVICES | 121 | 08/06/2019 | Paid | $460.32 |
DO 5500 19060511231 | n/a | CONSULTING SERVICES | 131 | 08/06/2019 | Paid | $1,577.01 |