PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUSTAINABILITY FUND |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 5500 09090342671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 09082731092 | n/a | Employment Generating Activities | 111 | 09/04/2009 | Paid | $21,551.71 |