PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNITIES FOR RECOVERY |
PAYMENT REQUEST | PRM 4600 19061723954 |
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 19061702093 | n/a | Residential Space Rental or Lease | 111 | 06/18/2019 | Paid | $425.00 |