Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | TERI ROAD HOUSING, LTD. |
PAYMENT REQUEST | PRM 4600 23112105578 |
Purchase Orders | Select from Below
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 4600 23112100436 | n/a | Residential Space Rental or Lease | 111 | 11/22/2023 | Paid | $1,355.00 |