Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| PAYEE | JLL VALUATION & ADVISORY SERVICES LLC |
| PAYMENT REQUEST | GAX 4300 21031504087 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-land planner | 101 | 03/29/2021 | Paid | $2,750.00 | |
| n/a | Services-land planner | 102 | 03/29/2021 | Paid | $2,750.00 |