PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | CAPITAL FACTORY PROPERTIES LLC |
PAYMENT REQUEST | PRM 5500 19052021434 |
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 |
---|---|---|---|---|---|---|
CT 5500 18120600114 | n/a | Business Consulting, Small | 111 | 05/21/2019 | Paid | $5,225.00 |