PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AC&A INC. |
PAYMENT REQUEST | PRM 6100 15080533965 |
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 15060314720 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/06/2015 | Paid | $5,499.62 |
DO 6100 15060514832 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/06/2015 | Paid | $4,827.54 |