PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHN R LITAKER |
PAYMENT REQUEST | PRM 9100 21070124987 |
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 9100 20091501169 | n/a | Disaster Preparedness/Emergency Planning Services | 121 | 07/06/2021 | Paid | $16,000.00 |
CT 9100 20091501169 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 07/06/2021 | Paid | $40,000.00 |