PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRST SOUTHWEST ASSET MANAGEMENT |
PAYMENT REQUEST | PRM 7400 11030415541 |
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 7400 10071301353 | n/a | Accounting/Auditing/Budget Consulting | 111 | 03/07/2011 | Paid | $9,000.00 |