PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUILD WITH HUMANTIY LLC |
PAYMENT REQUEST | PRM 4400 19101501191 |
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 |
---|---|---|---|---|---|---|
CT 4400 19061100505 | n/a | Housing Consulting | 111 | 10/16/2019 | Paid | $4,000.00 |