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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BRANDSTETTER CARROLL INC.
PAYMENT REQUEST PRM 6100 14051923651
Purchase Orders | Select from Below
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 6100 13012500285 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 05/20/2014 Paid $10,255.00