PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BARBARA POPPE |
PAYMENT REQUEST | PRM 9100 20091834368 |
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 9100 20020505877 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 09/21/2020 | Paid | $22,222.22 |