PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COLORADO RIVER WATCH FOUNDATION INC |
PAYMENT REQUEST | PRM 6300 17101601709 |
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 6300 17020606860 | n/a | Summer Youth Program | 111 | 10/18/2017 | Paid | $42,375.00 |