PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALTA PLANNING + DESIGN |
PAYMENT REQUEST | PRM 2400 17091433628 |
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 2400 17060511871 | n/a | Public Information Services | 121 | 09/15/2017 | Paid | $9,046.48 |
DO 2400 17060511871 | n/a | Public Information Services | 131 | 09/15/2017 | Paid | $34,185.75 |
DO 2400 17060511871 | n/a | Public Information Services | 111 | 09/15/2017 | Paid | $3,127.96 |