PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BROWNE, BORTZ & CODDINGTON, INC. |
PAYMENT REQUEST | PRM 7200 18062624012 |
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 7200 18010405011 | n/a | Housing Consulting | 112 | 06/27/2018 | Paid | $13,634.10 |
DO 7200 18010405011 | n/a | Housing Consulting | 111 | 06/27/2018 | Paid | $9,508.40 |