PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 15050523756 |
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 7200 15021108381 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/06/2015 | Paid | $6,293.98 |