PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DIXON RESOURCES UNLIMITED |
PAYMENT REQUEST | PRM 2400 24040421328 |
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 2400 23090100695 | n/a | Parking Consulting | 111 | 04/08/2024 | Paid | $11,826.00 |