PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOY SCOUTS OF AMERICA |
PAYMENT REQUEST | PRM 7300 17100400274 |
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 7300 16091519971 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/05/2017 | Paid | $9,924.00 |