PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | GREGORY JACK BROWNING |
PAYMENT REQUEST | PRM 1100 11030815816 |
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 |
---|---|---|---|---|---|---|
PO 1100 11022203158 | n/a | Land, Rental or Lease | 111 | 03/09/2011 | Paid | $1,800.00 |