PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FOX, SMOLEN & ASSOCIATES INC |
PAYMENT REQUEST | PRM 1100 10032919370 |
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 |
---|---|---|---|---|---|---|
CT 1100 09121700435 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 03/30/2010 | Paid | $1,050.00 |