PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | HOTEL USA PARTNER LLC |
PAYMENT REQUEST | PRM 4300 20071027459 |
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 4300 20070910906 | n/a | Hotel/Motel Accomodations | 111 | 07/13/2020 | Paid | $657,000.00 |