PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRAK PROPERTY MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7200 14011310736 |
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 |
---|---|---|---|---|---|---|
PO 7200 14010801595 | n/a | Property Management Services | 121 | 01/14/2014 | Paid | $200.00 |
PO 7200 14010801596 | n/a | Property Management Services | 111 | 01/14/2014 | Paid | $600.00 |