PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FIRSTFUEL SOFTWARE, INC. |
PAYMENT REQUEST | PRM 1100 18010308312 |
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 | 01/04/2018 | Paid | $5,000.00 |