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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FOURT REALTY, LLC
PAYMENT REQUEST PRM 8100 11030115048

Total:$5,250.00

Purchase Orders | Select from Below
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 8100 11021400622 n/a CONSULTING SERVICES 111 03/02/2011 Paid $5,250.00
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