PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BUSINESS INVESTMENT GROWTH- |
PAYMENT REQUEST | PRM 7200 09100700710 |
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 09040117107 | n/a | Minority and Small Business Consulting | 121 | 10/08/2009 | Paid | $1,574.61 |
DO 7200 09040117107 | n/a | Minority and Small Business Consulting | 111 | 10/08/2009 | Paid | $20,188.65 |