PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIVIC COLLABORATION LLC |
PAYMENT REQUEST | PRM 4400 22113005999 |
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 |
---|---|---|---|---|---|---|
PO 4400 22101800133 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 12/05/2022 | Paid | $2,954.00 |