PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | UNIVERSITY FEDERAL CREDIT UNION |
PAYMENT REQUEST | PRM 1100 13061425763 |
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 13060615251 | n/a | Office Space Rental or Lease | 111 | 06/17/2013 | Paid | $5,715.18 |