PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | SUSTAINABILITY FUND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 5500 13071528255 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 13011600258 | n/a | Employment Generating Activities | 111 | 07/16/2013 | Paid | $19,899.57 |