Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | PRM 7500 20092434904 |
Purchase Orders | Select from Below
| 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 7500 20060201862 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 09/28/2020 | Paid | $1,954.48 |