PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONVENTIONAL WISDOM CORP. |
PAYMENT REQUEST | PRM 8200 17030815618 |
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 8200 16112903469 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 03/09/2017 | Paid | $894.71 |
DO 8200 16112903469 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 121 | 03/09/2017 | Paid | $3,062.50 |