PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FOSTER ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 5300 17012510899 |
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 17010305242 | n/a | Building Permit Services | 111 | 01/26/2017 | Paid | $900.00 |
DO 5300 17011305808 | n/a | Building Permit Services | 121 | 01/26/2017 | Paid | $3,825.00 |