PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CIVIC COLLABORATION LLC |
PAYMENT REQUEST | PRM 2400 17053023269 |
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 |
---|---|---|---|---|---|---|
PO 2400 17042102224 | n/a | Partnering Workshop Facilitation Services | 111 | 05/31/2017 | Paid | $1,500.00 |