PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | GOOD NEIGHBOR MANAGEMENT INC. |
PAYMENT REQUEST | PRC 1100 MAX113627 |
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 MAX122266 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/18/2023 | Paid | $7,381.99 |