PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HWA PARKING, LLC |
PAYMENT REQUEST | PRM 2400 14050622155 |
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 13101500027 | n/a | Buildings, Structures and Components Consulting | 111 | 05/07/2014 | Paid | $16,000.00 |