PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | PECAN STREET OWNER'S ASSN |
PAYMENT REQUEST | PRM 5500 22051020239 |
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 5500 21031506072 | MA 5500 NA200000172 | Management Consulting | 111 | 05/12/2022 | Paid | $10,690.50 |