PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | SOUTH CONGRESS IMPROVEMENT ASSOCIATION |
PAYMENT REQUEST | PRM 5500 22071225788 |
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 21100400426 | n/a | Management Consulting | 111 | 07/14/2022 | Paid | $62,750.00 |