PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GOOD NEIGHBOR MANAGEMENT |
PAYMENT REQUEST | PRM 6100 15093040498 |
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 15060814957 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/06/2015 | Paid | $5,137.28 |