PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FOSTER ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 5300 16061026901 |
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 5300 16051813261 | n/a | Building Permit Services | 161 | 06/13/2016 | Paid | $675.00 |
DO 5300 16051813261 | n/a | Building Permit Services | 141 | 06/13/2016 | Paid | $1,125.00 |
DO 5300 16051813261 | n/a | Building Permit Services | 121 | 06/13/2016 | Paid | $1,350.00 |
DO 5300 16051813261 | n/a | Building Permit Services | 131 | 06/13/2016 | Paid | $1,575.00 |
DO 5300 16051813261 | n/a | Building Permit Services | 151 | 06/13/2016 | Paid | $1,350.00 |
DO 5300 16051813261 | n/a | Building Permit Services | 111 | 06/13/2016 | Paid | $450.00 |