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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WALLACE ROBERTS & TODD, LLC
PAYMENT REQUEST PRM 8600 20031016391

Total:$1,150.30

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 8600 18072413385 n/a Urban Planning Consulting 111 03/11/2020 Paid $1,150.30
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