PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | VILLAGE GREEN MUTUAL HOUSING CORPORATION |
PAYMENT REQUEST | PRM 4600 24012612890 |
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 24012600881 | n/a | Residential Space Rental or Lease | 111 | 01/29/2024 | Paid | $1,120.00 |