PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
PAYMENT REQUEST | PRM 5500 20103002827 |
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 19050309923 | n/a | Economy Consulting | 111 | 11/02/2020 | Paid | $2,252.50 |
DO 5500 19050309923 | n/a | Economy Consulting | 121 | 11/02/2020 | Paid | $1,683.75 |