PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | 919 CONGRESS AVENUE LLC |
PAYMENT REQUEST | GAX 4300 19071812939 |
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 | 07/25/2019 | Paid | $738.94 | |
n/a | Rental-real estate-office | 103 | 07/25/2019 | Paid | $201.54 | |
n/a | Rental-real estate-office | 101 | 07/25/2019 | Paid | $738.94 |