PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GOOD NEIGHBOR MANAGEMENT |
PAYMENT REQUEST | PRM 6100 15050123372 |
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 6100 15031910419 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/07/2015 | Paid | $2,999.16 |