PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FOSTER ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 5300 22071325932 |
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 21100400419 | n/a | Building Permit Services | 111 | 07/14/2022 | Paid | $3,240.00 |