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Data Drill Down for September & 2022

Purchase Order
PAYEE REGENCY 116 MANAGEMENT LLC
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,875.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 22092802754 Residential Space Rental or Lease 111 09/29/2022 Paid $950.00
PO 4600 22092802755 Residential Space Rental or Lease 111 09/29/2022 Paid $925.00
PO 4600 22092602719 Residential Space Rental or Lease 111 09/27/2022 Paid $1,400.00
PO 4600 22091302590 Residential Space Rental or Lease 111 09/15/2022 Paid $194.21
PO 4600 22091302591 Residential Space Rental or Lease 111 09/15/2022 Paid $204.71
PO 4600 22083102505 Residential Space Rental or Lease 111 09/01/2022 Paid $925.00
PO 4600 22083102506 Residential Space Rental or Lease 111 09/01/2022 Paid $950.00
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