PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | SILICON LABORATORIES INC |
PAYMENT REQUEST | PRM 5500 13100100043 |
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 5500 13093022628 | n/a | Office Space Rental or Lease | 111 | 10/02/2013 | Paid | $74,842.50 |