PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | BRIDGE AT GRANADA, LLC |
PAYMENT REQUEST | PRM 4600 23022313807 |
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 23022201015 | n/a | Residential Space Rental or Lease | 111 | 02/27/2023 | Paid | $1,112.00 |