PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | DREYFUS ANTIQUES |
PAYMENT REQUEST | PRM 4600 11011910877 |
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 |
---|---|---|---|---|---|---|
PO 4600 11010402073 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 01/20/2011 | Paid | $419.76 |