PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | PECAN STREET OWNER'S ASSN |
PAYMENT REQUEST | PRM 5500 14121607745 |
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 5500 14013107352 | n/a | PROPERTY MANAGEMENT SERVICES | 111 | 12/17/2014 | Paid | $7,500.00 |