PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AMERICAN CONSERVATION & AIR, INC. |
PAYMENT REQUEST | PRC 1100 MAX102111 |
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 MAX106188 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/09/2022 | Paid | $2,692.17 |