Purchase Order
PAYEE | FC WATERS PARK HOUSING, LP |
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EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 4600 21093002816 | Residential Space Rental or Lease | 111 | 10/04/2021 | Paid | $750.00 |