PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | PRE SUMMIT LLC |
PAYMENT REQUEST | GAX 7400 23080709481 |
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 | 101 | 08/14/2023 | Paid | $9,882.50 | |
n/a | Rental-real estate-office | 102 | 08/14/2023 | Paid | $5,192.00 |