Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRAK PROPERTY MANAGEMENT, INC. |
| PAYMENT REQUEST | PRM 7200 16110803951 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 16110200417 | n/a | Property Management Services | 121 | 11/09/2016 | Paid | $219.50 |
| PO 7200 16110200419 | n/a | Property Management Services | 111 | 11/09/2016 | Paid | $307.50 |