PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRAK PROPERTY MANAGEMENT, INC. |
PAYMENT REQUEST | GAX 7200 19011004646 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 01/23/2019 | Paid | $300.00 | |
n/a | Services-other | 102 | 01/23/2019 | Paid | $17.55 | |
n/a | Services-other | 103 | 01/23/2019 | Paid | $150.00 |