PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIVIC COLLABORATION LLC |
PAYMENT REQUEST | PRM 5900 16071931319 |
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 5900 16071103665 | n/a | Communications: Public Relations Consulting | 111 | 07/20/2016 | Paid | $250.00 |
PO 5900 16071103665 | n/a | Communications: Public Relations Consulting | 112 | 07/20/2016 | Paid | $250.00 |