PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
PAYMENT REQUEST | PRM 7200 16060226260 |
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 7200 16052413523 | n/a | Housing Consulting | 111 | 06/03/2016 | Paid | $990.00 |