PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ISABELLA RIZER |
PAYMENT REQUEST | PRM 7400 24030717798 |
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 7400 23081411548 | n/a | Real Estate/Land Consulting | 111 | 03/11/2024 | Paid | $15,888.00 |