PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HN RED BLUFF PARTNERS LLC |
PAYMENT REQUEST | PRM 6300 24012312374 |
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 | 01/25/2024 | Paid | $24,957.27 |