PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRANKLIN ENERGY SERVICES, LLC |
PAYMENT REQUEST | PRC 1100 MAX84718 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX90351 | MA 1100 NA180000066 | Education and Training Consulting | 111 | 11/09/2020 | Paid | $44,418.66 |