PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALTA PLANNING + DESIGN |
PAYMENT REQUEST | PRM 2400 17112004548 |
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 | 111 | 11/21/2017 | Paid | $10,346.58 |
DO 2400 17060511871 | n/a | Public Information Services | 121 | 11/21/2017 | Paid | $25,000.00 |