PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROMA DESIGN GROUP |
PAYMENT REQUEST | PRM 5500 09092244557 |
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 5500 PC55001000209 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 09/23/2009 | Paid | $1,196.33 |