PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GOOD NEIGHBOR MANAGEMENT |
PAYMENT REQUEST | PRM 1100 14061626350 |
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 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/18/2014 | Paid | $11,077.73 |
DO 1100 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 06/18/2014 | Paid | $922.29 |
DO 1100 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 06/18/2014 | Paid | $12,969.43 |