PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 5500 16050523903 |
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 5500 15100100165 | n/a | Employment Generating Activities | 111 | 05/06/2016 | Paid | $71,500.00 |
DO 5500 16032910413 | n/a | Employment Generating Activities | 121 | 05/06/2016 | Paid | $30,000.00 |