PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
PAYMENT REQUEST | PRM 6800 15010209747 |
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 |
---|---|---|---|---|---|---|
PO 6800 14112500811 | n/a | CONSULTING SERVICES | 111 | 01/05/2015 | Paid | $4,562.50 |