PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | WALKER BRIGHT PC |
PAYMENT REQUEST | PRM 5700 20100800787 |
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 20022506542 | n/a | Legal Services, Attorneys | 111 | 10/12/2020 | Paid | $300.00 |