Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JASON MILEWSKI |
| PAYMENT REQUEST | PRM 8100 24032019244 |
Purchase Orders | Select from Below
| 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 8100 23110902819 | n/a | Property Management Services | 111 | 03/22/2024 | Paid | $122,918.36 |
| DO 8100 23110902819 | n/a | Property Management Services | 121 | 03/22/2024 | Paid | $119,615.36 |