Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | PAUL HORNSBY & COMPANY |
| PAYMENT REQUEST | PRM 5700 22011409593 |
Purchase Orders | Select from Below
| 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 | 01/18/2022 | Paid | $5,455.00 |