PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORTEZ CONSULTING SERVICES, CORP |
PAYMENT REQUEST | PRM 8600 21021011837 |
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 8600 20091601177 | n/a | CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS | 111 | 02/11/2021 | Paid | $15,824.80 |