PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | SIMON PROPERTY GROUP(TEXAS) LP |
PAYMENT REQUEST | GAX 6300 10120204293 |
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 | Awards | 102 | 12/17/2010 | Paid | $4,050.00 | |
n/a | Awards | 103 | 12/17/2010 | Paid | $3,804.00 | |
n/a | Awards | 101 | 12/17/2010 | Paid | $3,850.00 |