PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIMON PROPERTY GROUP, L.P. |
PAYMENT REQUEST | PRM 8600 19062825325 |
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 8600 19061202075 | n/a | CARDS, GIFT | 111 | 07/01/2019 | Paid | $2,820.14 |