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 24021415031

Total:$16,551.92

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 161 02/16/2024 Paid $150.00
DO 5600 23101101237 n/a LEASE, OFFICE 151 02/16/2024 Paid $4,000.00
DO 5600 23101101237 n/a LEASE, OFFICE 111 02/16/2024 Paid $150.00
DO 5600 23101101237 n/a LEASE, OFFICE 141 02/16/2024 Paid $1,200.00
DO 5600 23101101237 n/a LEASE, OFFICE 131 02/16/2024 Paid $10,824.50
DO 5600 23101101237 n/a LEASE, OFFICE 121 02/16/2024 Paid $227.42
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