PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 17011310066 |
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 |
---|---|---|---|---|---|---|
DO 9100 17010905543 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 01/18/2017 | Paid | $41,984.35 |
DO 9100 17010905543 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 121 | 01/18/2017 | Paid | $54,350.05 |