PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALTA PLANNING + DESIGN |
PAYMENT REQUEST | PRM 2400 19120906508 |
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 19020406187 | n/a | Public Information Services | 111 | 12/10/2019 | Paid | $37,429.48 |
DO 2400 19020406187 | n/a | Public Information Services | 121 | 12/10/2019 | Paid | $1,300.00 |
DO 2400 19020406187 | n/a | Public Information Services | 131 | 12/10/2019 | Paid | $2,239.00 |