PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 7200 17042019881 |
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 |
---|---|---|---|---|---|---|
DO 7200 16081117867 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/24/2017 | Paid | $14,800.20 |