PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CLIMATE MECHANICAL INC |
PAYMENT REQUEST | PRM 6100 15052926268 |
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 6100 15022409052 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/03/2015 | Paid | $5,409.11 |