Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | CYRUSONE LP |
| PAYMENT REQUEST | PRM 5600 23101701937 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 23101101237 | n/a | LEASE, OFFICE | 131 | 10/19/2023 | Paid | $4,000.00 |
| DO 5600 23101101237 | n/a | LEASE, OFFICE | 121 | 10/19/2023 | Paid | $1,200.00 |
| DO 5600 23101101237 | n/a | LEASE, OFFICE | 111 | 10/19/2023 | Paid | $10,824.50 |