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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SABRE DEVELOPMENT, LLC
PAYMENT REQUEST PRM 5500 20061925828

Total:$10,000.00

Purchase Orders | Select from Below
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 19092616006 n/a Minority and Small Business Consulting 111 06/22/2020 Paid $10,000.00
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