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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GDS ASSOCIATES INC
PAYMENT REQUEST PRM 1100 18102202284

Total:$1,170.00

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
CT 1100 18030500291 n/a Accounting/Auditing/Budget Consulting 111 10/23/2018 Paid $1,170.00
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