PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GHISALLO CYCLING INITIATIVE |
PAYMENT REQUEST | PRM 2400 22042118599 |
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 2400 21052400600 | n/a | Traffic and Transportation Engineering | 111 | 04/25/2022 | Paid | $900.00 |