PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SL5 ATX INDUSTRIAL, LP |
PAYMENT REQUEST | GAX 7400 22040705363 |
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 | Maintenance-buildings | 102 | 04/14/2022 | Paid | $1,201.57 | |
n/a | Maintenance-buildings | 101 | 04/14/2022 | Paid | $1,201.58 |