PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | VILLAGE ON LITTLE TEXAS LLC |
PAYMENT REQUEST | PRM 7200 10051223842 |
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 7200 10032500888 | n/a | Loan Administration | 111 | 05/13/2010 | Paid | $41,977.29 |