PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CEN-TEX CDC |
PAYMENT REQUEST | PRM 5500 09090943173 |
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 09032716710 | n/a | Business Consulting, Small | 111 | 09/10/2009 | Paid | $11,100.00 |