PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ISABELLA RIZER |
PAYMENT REQUEST | PRM 4300 19120205869 |
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 4300 19092600897 | n/a | Real Estate/Land Consulting | 111 | 12/03/2019 | Paid | $8,340.00 |