PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECONOMIC CONSULTANTS OREGON, LTD. |
PAYMENT REQUEST | PRM 6800 16062428625 |
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 |
---|---|---|---|---|---|---|
DO 6800 16041911627 | n/a | CONSULTING SERVICES | 111 | 06/27/2016 | Paid | $22,768.00 |