PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | COMMUNITY INITIATIVES DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 5500 11121907474 |
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 11070120133 | n/a | Economy Consulting | 121 | 12/20/2011 | Paid | $3,863.06 |
DO 5500 11070120133 | n/a | Economy Consulting | 131 | 12/20/2011 | Paid | $50.16 |
DO 5500 11070120133 | n/a | Economy Consulting | 111 | 12/20/2011 | Paid | $249.78 |