PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
PAYMENT REQUEST | PRM 7500 20021213310 |
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 7500 20010704885 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 02/13/2020 | Paid | $1,664.00 |
DO 7500 20020505920 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 02/13/2020 | Paid | $850.00 |