PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AC&A INC. |
PAYMENT REQUEST | PRM 1100 19091132297 |
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 18101501196 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/12/2019 | Paid | $2,578.12 |