PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ROBERTSON HILL LAND LTD |
PAYMENT REQUEST | PRM 5500 16040120396 |
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 15121400168 | n/a | Incentives, Rebates and Refunds | 111 | 04/04/2016 | Paid | $49,226.47 |