Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PURE REAL ESTATE PARTNERS, LP |
| PAYMENT REQUEST | PRM 1100 15080734218 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 14071600752 | n/a | Buildings, Structures and Components Consulting | 111 | 08/10/2015 | Paid | $14,000.00 |