PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 5500 09031621765 |
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 09031615409 | n/a | Employment Generating Activities | 111 | 03/17/2009 | Paid | $23,890.98 |