PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND |
PAYMENT REQUEST | PRM 9100 19092333516 |
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 9100 19081500724 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 09/25/2019 | Paid | $16,000.00 |