PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CYRUSONE LP |
PAYMENT REQUEST | PRM 2200 23082932994 |
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 |
---|---|---|---|---|---|---|
DO 2200 23060109024 | n/a | LEASE, OFFICE | 132 | 08/31/2023 | Paid | $5,290.59 |
DO 2200 23060109024 | n/a | LEASE, OFFICE | 131 | 08/31/2023 | Paid | $5,290.58 |
DO 2200 23060109024 | n/a | LEASE, OFFICE | 122 | 08/31/2023 | Paid | $5,200.00 |
DO 2200 23060109024 | n/a | LEASE, OFFICE | 112 | 08/31/2023 | Paid | $25.00 |
DO 2200 23060109024 | n/a | LEASE, OFFICE | 121 | 08/31/2023 | Paid | $5,200.00 |
DO 2200 23060109024 | n/a | LEASE, OFFICE | 111 | 08/31/2023 | Paid | $25.00 |