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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST PRM 5700 22011409593

Total:$5,455.00

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
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