Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
| PAYEE | JUNIE MARIE PLUMMER |
| PAYMENT REQUEST | PRM 6300 20022014249 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 19103000068 | n/a | Real Estate/Land Consulting | 111 | 02/21/2020 | Paid | $1,375.00 |