PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | TECHNI-CENTER PARTNERS LTD |
PAYMENT REQUEST | GAX 6000 09052017027 |
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 |
---|---|---|---|---|---|---|
n/a | Rental-real estate-warehouse | 101 | 06/02/2009 | Paid | $3,462.50 | |
n/a | Rental-real estate-warehouse | 102 | 06/02/2009 | Paid | $1,154.17 |