PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNITY MENTOR-PROTEGE |
PAYMENT REQUEST | PRM 7600 09040324463 |
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 7600 09033116966 | n/a | Minority and Small Business Consulting | 111 | 04/06/2009 | Paid | $1,333.00 |