PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE CENTER FOR A NEW AMERICAN DREAM |
PAYMENT REQUEST | PRM 1100 09081039550 |
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 |
---|---|---|---|---|---|---|
CT 1100 09020600818 | n/a | Business Consulting, Small | 111 | 08/11/2009 | Paid | $6,000.00 |