Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | SIMON PROPERTY GROUP, L.P. |
| PAYMENT REQUEST | PRM 2200 18091030482 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180905118 | n/a | CARDS, GIFT | 112 | 09/11/2018 | Paid | $5,200.00 |
| CT 2200 AW180905118 | n/a | CARDS, GIFT | 111 | 09/11/2018 | Paid | $5,200.00 |