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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CORTEZ CONSULTING SERVICES
PAYMENT REQUEST PRM 5500 17072628649
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
DO 5500 16090919633 n/a Communications: Public Relations Consulting 111 07/27/2017 Paid $22,965.00
DO 5500 17070613241 n/a Communications: Public Relations Consulting 121 07/27/2017 Paid $948.22