Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HN RED BLUFF PARTNERS LLC |
| PAYMENT REQUEST | PRM 6300 22092132496 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 21102801713 | n/a | Real Estate Developers (Inactive, please see commodity code | 111 | 09/26/2022 | Paid | $29,098.76 |