PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | SOUTHPORT A@G GROUP |
PAYMENT REQUEST | PRM 4600 20031817170 |
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 20031801416 | n/a | Residential Space Rental or Lease | 111 | 03/19/2020 | Paid | $895.00 |