PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | DESIGN WORKSHOP INC |
PAYMENT REQUEST | PRM 8600 16061527518 |
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 8600 15081818984 | n/a | Community Development Consulting | 111 | 06/16/2016 | Paid | $38,680.57 |
DO 8600 15081818984 | n/a | Community Development Consulting | 121 | 06/16/2016 | Paid | $5,160.00 |