PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMALA FOUNDATION |
PAYMENT REQUEST | PRM 4400 21102802753 |
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 |
---|---|---|---|---|---|---|
CT 4400 21091400991 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 11/01/2021 | Paid | $50,000.00 |