PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VILLAGE AT GRACY FARMS (THE) |
PAYMENT REQUEST | GAX 2200 10051215775 |
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 |
---|---|---|---|---|---|---|
n/a | Grants to others/subrecipients | 101 | 05/28/2010 | Paid | $62,580.00 | |
n/a | Grants to others/subrecipients | 102 | 05/28/2010 | Paid | $26,820.00 |