PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COMMUNITY INITIATIVES DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 5500 20041319787 |
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 5500 20022800424 | n/a | Economy Consulting | 111 | 04/14/2020 | Paid | $4,833.33 |