PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECONOMIC IMPACT GROUP, LLC. |
PAYMENT REQUEST | PRM 5500 22041117767 |
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 |
---|---|---|---|---|---|---|
PO 5500 22031601279 | n/a | ECONOMIC IMPACT STUDY (Inactive, please see commodity code 9 | 111 | 04/14/2022 | Paid | $3,000.00 |