PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | BRIDGE AT GRANADA, LLC |
PAYMENT REQUEST | PRM 4600 23060724323 |
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 |
---|---|---|---|---|---|---|
PO 4600 23060701763 | n/a | Residential Space Rental or Lease | 111 | 06/08/2023 | Paid | $15.00 |