PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 7200 20012210647 |
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 7200 19090414952 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 01/23/2020 | Paid | $1,741.15 |
DO 7200 19090414952 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/23/2020 | Paid | $13,549.04 |
DO 7200 19090414952 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/23/2020 | Paid | $2,709.81 |