PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUILDING PROMISE USA |
PAYMENT REQUEST | PRM 4400 23111504910 |
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 |
---|---|---|---|---|---|---|
DO 4400 23111302870 | n/a | Education and Training Consulting | 111 | 11/16/2023 | Paid | $100,000.00 |