PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | RAMOS, JOHN |
PAYMENT REQUEST | GAXI 2200 2200RW36672 |
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 |
---|---|---|---|---|---|---|
n/a | Grants to others/subrecipients | 101 | 11/17/2009 | Paid | $340.20 | |
n/a | Grants to others/subrecipients | 102 | 11/17/2009 | Paid | $59.80 |