PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HOLFORD GROUP DEVELOPMENT |
PAYMENT REQUEST | PRC 1100 MAX9073 |
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 MAX13121 | n/a | Real Estate/Land Consulting | 111 | 04/25/2011 | Paid | $6,989.55 |