PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | KL AUSTIN ROOFING AND CONSTRUCTION |
PAYMENT REQUEST | PRC 1100 MAX104114 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX106933 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/07/2022 | Paid | $4,661.16 |