PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | SOUTH CONGRESS IMPROVEMENT ASSOCIATION |
PAYMENT REQUEST | PRM 5500 17011309974 |
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 16051112947 | n/a | Management Consulting | 111 | 01/17/2017 | Paid | $28,022.00 |