PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 1817 OLTORF LLC |
PAYMENT REQUEST | PRM 4600 20092334684 |
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 20092302568 | n/a | Residential Space Rental or Lease | 111 | 09/24/2020 | Paid | $2,283.00 |