PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 5500 10082735260 |
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 10031914881 | n/a | Employment Generating Activities | 121 | 08/30/2010 | Paid | $24,155.50 |
DO 5500 10031914881 | n/a | Employment Generating Activities | 111 | 08/30/2010 | Paid | $32,764.55 |
DO 5500 10031914881 | n/a | Employment Generating Activities | 131 | 08/30/2010 | Paid | $29,933.99 |