PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALTA PLANNING + DESIGN |
PAYMENT REQUEST | PRM 2400 19123108361 |
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 | 01/02/2020 | Paid | $36,997.83 |
DO 2400 19020406187 | n/a | Public Information Services | 121 | 01/02/2020 | Paid | $3,376.00 |