PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RESOURCE ACTION PROGRAMS, LLC |
PAYMENT REQUEST | PRM 1100 17112905230 |
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 1100 16110900064 | n/a | Education and Training Consulting | 111 | 11/30/2017 | Paid | $16,590.88 |