Purchase Order
PAYEE | CLEARESULT CONSULTING INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX169007 | Incentives, Rebates and Refunds | 111 | 04/24/2024 | Paid | $25,694.40 |
DOM 1100 MAX171355 | Incentives, Rebates and Refunds | 111 | 04/24/2024 | Paid | $6,000.00 |