PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GREAT AMERICAN INSULATION, INC. |
PAYMENT REQUEST | PRM 1100 16030216241 |
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 1100 15110402543 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 03/03/2016 | Paid | $2,785.24 |