PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE BRICKMAN GROUP BRANCH 432 |
PAYMENT REQUEST | GAX 1100 09100200164 |
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 | 103 | 10/08/2009 | Paid | $1,519.80 | |
n/a | Grants to others/subrecipients | 104 | 10/08/2009 | Paid | $1,519.80 | |
n/a | Grants to others/subrecipients | 102 | 10/08/2009 | Paid | $1,519.80 | |
n/a | Grants to others/subrecipients | 105 | 10/08/2009 | Paid | $1,292.40 | |
n/a | Grants to others/subrecipients | 101 | 10/08/2009 | Paid | $1,519.80 |