PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | URBAN OAKS PARTNERSHIP LP |
PAYMENT REQUEST | PRM 4600 21082429952 |
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 21082402489 | n/a | Residential Space Rental or Lease | 111 | 08/26/2021 | Paid | $258.00 |