PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CORTEZ CONSULTING SERVICES, CORP |
PAYMENT REQUEST | PRM 5500 21110503532 |
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 5500 21080310702 | n/a | Public Information Services | 111 | 11/08/2021 | Paid | $10,649.06 |