PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WEST 38TH STREET LTD |
PAYMENT REQUEST | PRM 6300 15120706879 |
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 6300 15110202298 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 12/08/2015 | Paid | $10,164.90 |