PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOHN HALL PUBLIC AFFAIRS INC |
PAYMENT REQUEST | PRM 1100 09031621729 |
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 08042801644 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 03/17/2009 | Paid | $39,200.00 |