PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MCCANN ADAMS STUDIO |
PAYMENT REQUEST | PRM 6800 19092634003 |
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 |
---|---|---|---|---|---|---|
CT 6800 19061700522 | n/a | Urban Planning Consulting | 111 | 09/27/2019 | Paid | $8,739.00 |