PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BUSINESS INVESTMENT GROWTH |
PAYMENT REQUEST | PRM 7200 15050523755 |
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 15041411878 | n/a | Business Consulting, Small | 111 | 05/06/2015 | Paid | $16,935.73 |
DO 7200 15041411878 | n/a | Business Consulting, Small | 121 | 05/06/2015 | Paid | $17,504.46 |