PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
PAYMENT REQUEST | PRM 2200 20042420967 |
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 |
---|---|---|---|---|---|---|
DO 2200 19092716035 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 04/27/2020 | Paid | $4,150.00 |
DO 2200 19092716035 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 04/27/2020 | Paid | $4,150.00 |