PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | H2O PARTNERS |
PAYMENT REQUEST | PRM 4400 09052630737 |
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 4400 09051821558 | n/a | Planning, Urban (Community, Regional, Areawide, an | 111 | 05/27/2009 | Paid | $7,742.41 |