PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | KL AUSTIN ROOFING AND CONSTRUCTION |
PAYMENT REQUEST | PRM 1100 19061924304 |
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 18101501209 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 06/20/2019 | Paid | $4,727.47 |