PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRAK PROPERTY MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7200 15052025444 |
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 15051303057 | n/a | Property Management Services | 111 | 05/21/2015 | Paid | $200.00 |
PO 7200 15051303058 | n/a | Property Management Services | 121 | 05/21/2015 | Paid | $300.00 |