PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BUSINESS INVESTMENT GROWTH |
PAYMENT REQUEST | PRM 7200 18121306506 |
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 7200 18073100609 | n/a | Education and Training Consulting | 111 | 12/14/2018 | Paid | $23,500.75 |