PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 14121507628 |
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 |
---|---|---|---|---|---|---|
CT 7200 14032000394 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/17/2014 | Paid | $13,851.78 |
CT 7200 14032000396 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 12/17/2014 | Paid | $23,725.59 |