PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VIBRANT WOMAN/MAMA SANA |
PAYMENT REQUEST | PRM 4400 21041517363 |
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 20121400153 | n/a | WORKSHOPS | 111 | 04/19/2021 | Paid | $20,000.00 |