PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PRAK PROPERTY MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 7200 15102202603 |
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 |
---|---|---|---|---|---|---|
PO 7200 15101400206 | n/a | Property Management Services | 111 | 10/23/2015 | Paid | $430.00 |