PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FIRSTFUEL SOFTWARE, INC. |
PAYMENT REQUEST | PRM 1100 17081130354 |
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 1100 17040309308 | n/a | Accounting/Auditing/Budget Consulting | 111 | 08/14/2017 | Paid | $2,500.00 |