PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GEORGIAN GROUP HOLDINGS |
PAYMENT REQUEST | PRM 4600 16021814689 |
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 4600 16021801776 | n/a | Residential Space Rental or Lease | 111 | 02/19/2016 | Paid | $645.00 |