PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | JUNIE MARIE PLUMMER |
PAYMENT REQUEST | PRM 6300 23111404776 |
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 | 11/16/2023 | Paid | $2,875.00 |