PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECONOMIC & PLANNING SYSTEMS |
PAYMENT REQUEST | PRM 2400 11030114983 |
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 11021610548 | n/a | CONSULTING SERVICES | 111 | 03/02/2011 | Paid | $3,123.75 |