PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AC&A INC. |
PAYMENT REQUEST | PRM 6100 15082836808 |
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 15052714303 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/31/2015 | Paid | $2,425.55 |