PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPRING TERRACE HOUSING CORPORATION |
PAYMENT REQUEST | PRM 4600 20110903534 |
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 20110900268 | n/a | Residential Space Rental or Lease | 111 | 11/10/2020 | Paid | $36.84 |