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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ECONOMIC CONSULTANTS OREGON, LTD.
PAYMENT REQUEST PRM 5300 19081630154
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 5300 19062800551M n/a ECONOMIC CONSULTING - REDEVELOPMENT 111 08/20/2019 Paid $27,653.75