PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | ALTERRA DESIGN GROUP LLC |
PAYMENT REQUEST | GAX 4300 18080714352 |
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 |
---|---|---|---|---|---|---|
n/a | Services-land planner | 101 | 08/17/2018 | Paid | $8,500.00 |