PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BUSINESS INVESTMENT GROWTH |
PAYMENT REQUEST | PRM 5500 21072226897 |
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 |
---|---|---|---|---|---|---|
CT 5500 19112700146 | n/a | Education and Training Consulting | 111 | 07/26/2021 | Paid | $1,700.00 |
CT 5500 21011400231 | n/a | UNDERWRITER SERVICES | 121 | 07/26/2021 | Paid | $150.00 |