PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COLLABORATIVE RESEARCH L L C |
PAYMENT REQUEST | PRM 9100 17030214924 |
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 9100 16092901027 | n/a | Research and Evaluation, Human Services | 113 | 03/03/2017 | Paid | $592.60 |
CT 9100 16092901027 | n/a | Research and Evaluation, Human Services | 111 | 03/03/2017 | Paid | $240.96 |
CT 9100 16092901027 | n/a | Research and Evaluation, Human Services | 112 | 03/03/2017 | Paid | $1,566.44 |