PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DOGS PLAYING FOR LIFE, INC. |
PAYMENT REQUEST | PRM 9200 17031416133 |
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 9200 17030800337 | n/a | Education and Training Consulting | 111 | 03/15/2017 | Paid | $20,000.00 |