PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOCAL ECONOMIES COUNCIL |
PAYMENT REQUEST | PRM 5500 14111204915 |
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 14092301012 | n/a | Minority and Small Business Consulting | 111 | 11/13/2014 | Paid | $3,500.00 |