PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASAKURA ROBINSON COMPANY L L C |
PAYMENT REQUEST | PRM 5500 17011309973 |
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 16072617030 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 01/17/2017 | Paid | $6,710.00 |
DO 5500 16072617030 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 01/17/2017 | Paid | $3,162.50 |