PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | SITE SPECIFICS INC |
PAYMENT REQUEST | PRC 1100 MAX68413 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX83319 | n/a | Real Estate/Land Consulting | 111 | 06/04/2019 | Paid | $6,000.00 |