PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LIQUID CAPITAL EXCHANGES INC |
PAYMENT REQUEST | PRM 1100 16071931248 |
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 16041311284 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/20/2016 | Paid | $3,248.95 |
DO 1100 16041311284 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/20/2016 | Paid | $2,278.82 |