PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | CONGRESS SQUARE NO 1 LTD |
PAYMENT REQUEST | GAX 6500 12041211925 |
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-other | 102 | 04/20/2012 | Paid | $585.50 | |
n/a | Rental-real estate-other | 101 | 04/20/2012 | Paid | $585.50 |