PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | GAX 6500 10031111548 |
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 |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 03/18/2010 | Paid | $32,725.84 | |
n/a | Rental-real estate-office | 102 | 03/18/2010 | Paid | $16,118.70 |