PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 5500 17051021735 |
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 16121904682 | n/a | Employment Generating Activities | 111 | 05/11/2017 | Paid | $34,458.00 |
DO 5500 16121904682 | n/a | Employment Generating Activities | 121 | 05/11/2017 | Paid | $64,458.00 |