PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | MAIN STREET HOMES |
PAYMENT REQUEST | PRC 1100 MAX24866 |
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 MAX34222 | n/a | Real Estate: Land and Improvements | 111 | 10/17/2013 | Paid | $250.00 |