PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | DADAGEEK ACADEMY |
PAYMENT REQUEST | PRM 5500 20111604038 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 20091801200 | n/a | Office Space Rental or Lease | 111 | 11/17/2020 | Paid | $2,340.00 |
CT 5500 20091801200 | n/a | Office Space Rental or Lease | 121 | 11/17/2020 | Paid | $9,878.96 |