PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | CBRE INC |
PAYMENT REQUEST | PRM 7400 24041122229 |
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 7400 24012905666 | n/a | Land Development and Planning - Architectural | 121 | 04/15/2024 | Outstanding | $6,000.00 |