PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CYRUSONE LP |
PAYMENT REQUEST | PRM 2200 23111404674 |
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 | 111 | 11/16/2023 | Paid | $5,304.00 |
DO 2200 23060109024 | n/a | LEASE, OFFICE | 112 | 11/16/2023 | Paid | $5,304.00 |