PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND |
PAYMENT REQUEST | PRM 4400 21092232883 |
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 21092112389 | n/a | Education and Training Consulting | 111 | 09/23/2021 | Paid | $128,000.00 |