PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MCCANN ADAMS STUDIO |
PAYMENT REQUEST | PRM 7200 19072327473 |
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 |
---|---|---|---|---|---|---|
PO 7200 19053001970 | n/a | Urban Planning Consulting | 111 | 07/25/2019 | Paid | $2,953.00 |