PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLUE SKY INCUBATORS LLC |
PAYMENT REQUEST | PRM 7200 24031818945 |
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 7200 23082812087 | n/a | Support Services | 111 | 03/21/2024 | Outstanding | $6,250.00 |