Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PAYEE REGENCY 116 MANAGEMENT LLC
PAYMENT REQUEST PRM 4600 21122808077
Purchase Orders | Select from Below
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
PO 4600 21122800731 n/a Residential Space Rental or Lease 111 12/29/2021 Paid $1,400.00