PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTER FOR SOCIAL INCLUSION, INC. |
PAYMENT REQUEST | PRM 4400 18020811715 |
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 |
---|---|---|---|---|---|---|
PO 4400 18020101136 | n/a | CONSULTING SERVICES | 111 | 02/09/2018 | Paid | $2,000.00 |