PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SIMON PROPERTY GROUP, L.P. |
PAYMENT REQUEST | GAX 9100 21120901888 |
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 | Advertising/publication | 101 | 12/13/2021 | Paid | $10,000.00 | |
n/a | Advertising/publication | 102 | 12/13/2021 | Paid | $10,000.00 |