PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASIAN CONSTRUCTION TRADES ASSN |
PAYMENT REQUEST | PRM 7600 08101301846 |
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 7600 08093034527 | n/a | Minority and Small Business Consulting | 111 | 10/14/2008 | Paid | $26,170.00 |