PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | KL AUSTIN ROOFING AND CONSTRUCTION |
PAYMENT REQUEST | PRM 1100 18091831334 |
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 17102702024 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/19/2018 | Paid | $6,742.63 |
DO 1100 17102702024 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/19/2018 | Paid | $4,207.58 |
DO 1100 17102702024 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 141 | 09/19/2018 | Paid | $4,471.50 |
DO 1100 17102702024 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/19/2018 | Paid | $3,831.12 |