PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JUNIE MARIE PLUMMER |
PAYMENT REQUEST | PRM 4300 22031114902 |
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 4300 21032400428 | n/a | Real Estate/Land Consulting | 111 | 03/14/2022 | Paid | $2,375.00 |