PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | WALKER BRIGHT PC |
PAYMENT REQUEST | PRM 5700 21070725302 |
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 | 07/08/2021 | Paid | $75.00 |