PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | GRANT REIMBURSEMENT |
PAYEE | US IGNITE, INC |
PAYMENT REQUEST | GAX 7300 19122603211 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Grant reimbursement | 101 | 01/03/2020 | Paid | $2,116.00 |