PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | NORRIS D TEXAS, LLC |
PAYMENT REQUEST | PRM 8600 16033120348 |
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 8600 15090100885 | n/a | Urban Planning Consulting | 111 | 04/01/2016 | Paid | $6,898.25 |