Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY AND DEVELOPMENT FINANCING |
ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
PAYEE | 919 CONGRESS AVENUE LLC |
PAYMENT REQUEST | GAX 7400 23071008590 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 106 | 07/17/2023 | Paid | $1,006.62 | |
n/a | Rental-real estate-office | 105 | 07/17/2023 | Paid | $1,445.49 | |
n/a | Rental-real estate-office | 101 | 07/17/2023 | Paid | $5,300.10 | |
n/a | Rental-real estate-office | 102 | 07/17/2023 | Paid | $3,690.97 |