Payment Request
PAYEE | ELEVEN EAST CORP |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | EQUITY OFFICE |
ACTIVITY | EQUITY OFFICE | PAYMENT REQUEST | GAX 7400 23052407139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 05/31/2023 | Paid | $338.58 |