PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BUSINESS INVESTMENT GROWTH- |
PAYMENT REQUEST | PRM 7200 08111907103 |
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 7200 08012510150 | n/a | Minority and Small Business Consulting | 111 | 11/20/2008 | Paid | $19,799.23 |