PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CORTEZ CONSULTING SERVICES |
PAYMENT REQUEST | PRM 5500 18081728610 |
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 18020706511 | n/a | Communications: Public Relations Consulting | 111 | 08/20/2018 | Paid | $17,223.74 |