PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ROBERTSON HILL LAND LTD |
PAYMENT REQUEST | PRM 5500 12041919050 |
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 |
---|---|---|---|---|---|---|
CT 5500 12030500669 | n/a | Accounting/Auditing/Budget Consulting | 111 | 04/20/2012 | Paid | $35,392.83 |