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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND ACQUISITION
PAYEE THE NATURE CONSERVANCY
PAYMENT REQUEST PRM 4300 20120305518
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 4300 20120202725 MA 6300 PA190000038 Real Estate: Land and Improvements 111 12/07/2020 Paid $65,000.00
DO 4300 20120202725 MA 6300 PA190000038 Real Estate: Land and Improvements 112 12/07/2020 Paid $75,000.00