PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LX-NORTHBLUFF CENTER, L.P. |
PAYMENT REQUEST | PRM 9100 10112406106 |
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 |
---|---|---|---|---|---|---|
CT 9100 10091501642 | n/a | Remodeling and Alterations | 111 | 11/29/2010 | Paid | $93,378.59 |