PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | PROJECT TRANSITIONS, INC |
PAYMENT REQUEST | PRM 4600 23012611257 |
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 23011800775 | n/a | Residential Space Rental or Lease | 111 | 01/30/2023 | Paid | $220.00 |