PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CORTEZ CONSULTING SERVICES |
PAYMENT REQUEST | PRM 5500 18010408557 |
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 17070613241 | n/a | Communications: Public Relations Consulting | 121 | 01/05/2018 | Paid | $962.60 |
PO 5500 16101800223 | n/a | CONSULTING SERVICES | 111 | 01/05/2018 | Paid | $919.12 |