PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIGITAL SANDBOX, INC |
PAYMENT REQUEST | PRM 4400 11031416407 |
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 |
---|---|---|---|---|---|---|
DO 4400 11021610615 | n/a | Urban Planning Consulting | 112 | 03/15/2011 | Paid | $27,291.60 |
DO 4400 11021610615 | n/a | Urban Planning Consulting | 111 | 03/15/2011 | Paid | $12,708.40 |