PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WEST 38TH STREET LTD |
PAYMENT REQUEST | PRM 6300 17050821388 |
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 17031308411 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 121 | 05/09/2017 | Paid | $9,379.91 |
DO 6300 17031308411 | n/a | CONSERVATION AND RESOURCE MANAGEMENT | 111 | 05/09/2017 | Paid | $11,667.65 |