PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CENTER FOR CHILD PROTECTION |
PAYMENT REQUEST | GAX 7400 23062107969 |
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 | 102 | 06/27/2023 | Outstanding | $4.36 | |
n/a | Rental-real estate-office | 101 | 06/27/2023 | Outstanding | $1,199.09 |