PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASAKURA ROBINSON COMPANY L L C |
PAYMENT REQUEST | PRM 5500 18021512315 |
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 17071113409 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 02/16/2018 | Paid | $10,900.00 |