PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GATEWAY PLANNING GROUP |
PAYMENT REQUEST | PRM 6100 13110704714 |
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 6100 11051200967 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 11/08/2013 | Paid | $24,215.22 |