PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
PAYMENT REQUEST | PRM 1100 17120806309 |
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 1100 17110100082 | n/a | Painting | 111 | 12/11/2017 | Paid | $3,621.00 |