PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MINUTEMAN INTERNATIONAL CO LTD |
PAYMENT REQUEST | PRM 2200 08111806830 |
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 2200 08091833548 | n/a | Water Conservation Kits | 111 | 11/19/2008 | Paid | $20,160.00 |