PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | KL AUSTIN ROOFING AND CONSTRUCTION |
PAYMENT REQUEST | PRM 1100 17052523053 |
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 16100500471 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/26/2017 | Paid | $7,481.80 |