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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SOUTHSTONE DEVELOPMENT GROUP, LLC
PAYMENT REQUEST PRM 2200 19071526571

Total:$31,700.00

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
DO 2200 19031907952 MA 7500 NA190000037 Painting, Maintenance and Repair Services 141 07/16/2019 Paid $3,000.00
DO 2200 19062812303 MA 7500 NA190000037 Painting, Maintenance and Repair Services 131 07/16/2019 Paid $26,000.00
DO 2200 19062812305 MA 7500 NA190000037 Painting, Maintenance and Repair Services 121 07/16/2019 Paid $1,350.00
DO 2200 19062812305 MA 7500 NA190000037 Painting, Maintenance and Repair Services 111 07/16/2019 Paid $1,350.00
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