PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 15020212731 |
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 14032000393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/05/2015 | Paid | $16,372.05 |
CT 7200 14032000395 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 02/05/2015 | Paid | $20,085.98 |