PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WALKER PARKING CONSULTANTS/ENGINEERS INC |
PAYMENT REQUEST | PRM 8100 13050221781 |
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 8100 12080801234 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 05/03/2013 | Paid | $430.40 |