PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | GRANT REIMBURSEMENT |
PAYEE | U S DEPT OF HOUSING & URBAN DEVELOPMENT |
PAYMENT REQUEST | GAX 7200 11062117368 |
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 |
---|---|---|---|---|---|---|
n/a | Grant reimbursement | 101 | 06/23/2011 | Paid | $232.10 |