PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LIQUID CAPITAL EXCHANGES INC |
PAYMENT REQUEST | PRM 1100 15121507925 |
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 15110402538 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 12/16/2015 | Paid | $5,044.25 |