PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONVENTIONAL WISDOM CORP. |
PAYMENT REQUEST | PRM 8200 24020614191 |
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 8200 23102702155 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 02/08/2024 | Paid | $11,513.53 |
DO 8200 23102702155 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 02/08/2024 | Paid | $56,770.00 |