PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | OSORIO, MICHELLE |
PAYMENT REQUEST | TPP 9100 21102100203 |
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 |
---|---|---|---|---|---|---|
n/a | Grant cost-support of other | 101 | 10/28/2021 | Paid | $9.52 | |
n/a | Grant cost-support of other | 104 | 10/28/2021 | Paid | $9.52 | |
n/a | Grant cost-support of other | 103 | 10/28/2021 | Paid | $26.88 | |
n/a | Grant cost-support of other | 102 | 10/28/2021 | Paid | $61.60 |