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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GDS ASSOCIATES INC
PAYMENT REQUEST PRM 1100 19012209100

Total:$19,747.41

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 01/23/2019 Paid $19,747.41
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