PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COLORADO RIVER WATCH FOUNDATION INC |
PAYMENT REQUEST | PRM 6300 18041017362 |
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 18031207956 | n/a | Summer Youth Program | 111 | 04/12/2018 | Paid | $17,041.67 |