PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
PAYMENT REQUEST | PRM 5500 23070627094 |
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 20090312909 | n/a | Economy Consulting | 111 | 07/10/2023 | Paid | $1,578.24 |
DO 5500 23020304987 | n/a | Economy Consulting | 121 | 07/10/2023 | Paid | $3,024.96 |