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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNITED STATES BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT
PAYMENT REQUEST PRM 1500 20072228649

Total:$417.55

Purchase Orders | Select from Below
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
DO 1500 19100100275 n/a Database Software, Microcomputer 111 07/23/2020 Paid $417.55
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