PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FOSTER ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 5300 16081033614 |
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 16072016683 | n/a | Building Permit Services | 111 | 08/11/2016 | Paid | $225.00 |
DO 5300 16072016683 | n/a | Building Permit Services | 121 | 08/11/2016 | Paid | $900.00 |