PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CONSERVATION SPECIALISTS OF AUSTIN, LLC |
PAYMENT REQUEST | PRM 6100 15042923028 |
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 6100 15031310150 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/30/2015 | Paid | $3,094.40 |
DO 6100 15032310559 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/30/2015 | Paid | $2,436.63 |
DO 6100 15032310560 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/30/2015 | Paid | $2,021.85 |