PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GOOD NEIGHBOR MANAGEMENT |
PAYMENT REQUEST | PRC 1100 MAX77935 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX87768 | MA 1100 NA170000101 | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/24/2020 | Paid | $2,330.60 |