PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | T-C BARTON SPRINGS LLC |
PAYMENT REQUEST | PRM 1100 11092034815 |
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 1100 11091525090 | n/a | REAL PROPERTY RENTAL OR LEASE | 111 | 09/21/2011 | Paid | $235,324.27 |