PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIVIC COLLABORATION LLC |
PAYMENT REQUEST | PRM 4100 16022915907 |
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 4100 15102700065 | n/a | CONSULTING SERVICES | 121 | 03/01/2016 | Paid | $625.00 |
CT 4100 15102700065 | n/a | CONSULTING SERVICES | 111 | 03/01/2016 | Paid | $1,000.00 |