PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CORNERSTONE HOLDING LP |
PAYMENT REQUEST | PRM 1100 16122208032 |
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 1100 16121404446 | MA 1100 NA120000063 | Office Space Rental or Lease | 111 | 12/27/2016 | Paid | $540,872.20 |