PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND |
PAYMENT REQUEST | PRM 4400 19082931120 |
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 19082614593 | MA 4400 PA190000013 | Education and Training Consulting | 111 | 08/30/2019 | Paid | $16,000.00 |