PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ISABELLA RIZER |
PAYMENT REQUEST | PRM 8200 23051722424 |
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 8200 23051108391 | n/a | Real Estate/Land Consulting | 111 | 05/18/2023 | Paid | $3,900.00 |