PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | JUNIE MARIE PLUMMER |
PAYMENT REQUEST | PRM 6300 22062223968 |
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 6300 21112902739 | n/a | Real Estate/Land Consulting | 111 | 06/24/2022 | Paid | $1,125.00 |