PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | MATRIX CONSULTING GROUP |
PAYMENT REQUEST | PRM 6800 15063029708 |
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 |
---|---|---|---|---|---|---|
CT 6800 14062000659-1 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 07/01/2015 | Paid | $13,000.00 |