PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
PAYMENT REQUEST | PRM 7500 19103003250 |
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 |
---|---|---|---|---|---|---|
DO 7500 19091215437 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 10/31/2019 | Paid | $3,292.52 |