PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 919 CONGRESS AVENUE LLC |
PAYMENT REQUEST | GAX 4300 19051410085 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 05/16/2019 | Paid | $28,096.10 | |
n/a | Services-other | 101 | 05/16/2019 | Paid | $28,096.10 |