PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
PAYEE | JUNIE MARIE PLUMMER |
PAYMENT REQUEST | PRM 6300 20102802661 |
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 | 11/02/2020 | Paid | $2,625.00 |