PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MODULAR SPACE CORPORATION |
PAYMENT REQUEST | PRM 8300 16111504426 |
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 8300 16102700333 | n/a | Mobile Home Rental or Lease | 111 | 11/16/2016 | Paid | $868.00 |