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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND
PAYMENT REQUEST PRM 9100 21072126848
Purchase Orders | Select from Below
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 9100 21070709841 n/a Education and Training Consulting 111 07/22/2021 Paid $13,500.00