PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASC INC |
PAYMENT REQUEST | PRM 5500 14111004700 |
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 5500 14082500891 | n/a | ECONOMIC DEVELOPMENT SERVICES | 121 | 11/12/2014 | Paid | $12,500.00 |
CT 5500 14082500891 | n/a | ECONOMIC DEVELOPMENT SERVICES | 111 | 11/12/2014 | Paid | $12,500.00 |