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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CASCADIA PARTNERS LLC
PAYMENT REQUEST PRM 5300 20022114375
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
CT 5300 19070200558M n/a Urban Planning Consulting 111 02/24/2020 Paid $800.00
CT 5300 19100100001 n/a Urban Planning Consulting 121 02/24/2020 Paid $13,300.00