PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | LOUIS RAMIREZ |
PAYMENT REQUEST | PRM 4600 23041819411 |
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 23041701396 | n/a | Residential Space Rental or Lease | 111 | 04/19/2023 | Paid | $1,370.00 |