PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | ANNA ABRAHAM |
PAYMENT REQUEST | PRC 1100 MAX51587 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX66940 | n/a | Real Estate Services | 111 | 06/16/2017 | Paid | $1,610.00 |