PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | SALADO AT WALNUT CREEK PARTNERS |
PAYMENT REQUEST | PRM 4600 19021411991 |
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 19021301174 | n/a | Residential Space Rental or Lease | 111 | 02/15/2019 | Paid | $1,470.00 |