PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ECONOMIC & PLANNING SYSTEMS INC |
PAYMENT REQUEST | PRM 7200 20050822366 |
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 7200 20031800496 | n/a | Housing Consulting | 111 | 05/11/2020 | Paid | $13,076.86 |