PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | PRE SUMMIT LLC |
PAYMENT REQUEST | GAX 7400 23020803767 |
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 | 02/16/2023 | Paid | $5,192.00 | |
n/a | Rental-real estate-office | 101 | 02/16/2023 | Paid | $9,661.25 |