PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ISABELLA RIZER |
PAYMENT REQUEST | PRM 4300 20081731295 |
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 | 08/20/2020 | Paid | $9,030.00 |