PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 7200 22020811691 |
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 21062809550 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/10/2022 | Paid | $17,986.57 |
DO 7200 21062809550 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 02/10/2022 | Paid | $3,597.31 |
DO 7200 21062809550 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 02/10/2022 | Paid | $2,416.12 |