PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | PAUL HORNSBY & COMPANY |
PAYMENT REQUEST | PRM 5700 20051823132 |
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 5700 20022506545 | MA 5700 PA200000026 | Legal Consulting | 111 | 05/19/2020 | Paid | $4,500.00 |