Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | SWC RESEARCH & OHLEN, LP |
| PAYMENT REQUEST | PRM 1100 17122807906 |
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 1100 17113003493 | MA 1100 NA100000145 | Office Space Rental or Lease | 111 | 12/29/2017 | Paid | $33,892.52 |