PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | DMA WILDFLOWER TERRACE, LLC |
PAYMENT REQUEST | PRM 7200 11021113414 |
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 10111500168 | n/a | Loan Administration | 111 | 02/14/2011 | Paid | $225,449.24 |