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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NONSUBRECIPIENT
PAYEE SOUTH CONGRESS APARTMENTS LP
PAYMENT REQUEST PRM 4600 23102302592
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 23102000168 n/a Residential Space Rental or Lease 111 10/24/2023 Paid $200.00