PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COMMUNITY INITIATIVES DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 5500 24010510562 |
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 5500 22021104941 | n/a | Minority and Small Business Consulting | 111 | 01/08/2024 | Paid | $1,700.00 |