PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JUNIE MARIE PLUMMER |
PAYMENT REQUEST | PRM 7200 23041319039 |
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 7200 22110402143 | n/a | Real Estate/Land Consulting | 111 | 04/17/2023 | Paid | $3,000.00 |