PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
PAYMENT REQUEST | PRM 1500 19020510461 |
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 1500 18100200341 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 02/06/2019 | Paid | $4,303.75 |
DO 1500 18100200341 | n/a | COMMUNICATION MARKETING SERVICES | 121 | 02/06/2019 | Paid | $6,816.25 |