PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CYRUSONE LP |
PAYMENT REQUEST | PRM 5600 23071328059 |
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 5600 22101301119 | n/a | LEASE, OFFICE | 111 | 07/17/2023 | Paid | $10,824.50 |
DO 5600 22101301119 | n/a | LEASE, OFFICE | 131 | 07/17/2023 | Paid | $4,000.00 |
DO 5600 22101301119 | n/a | LEASE, OFFICE | 121 | 07/17/2023 | Paid | $1,200.00 |