PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LOCAL ECONOMIES COUNCIL |
PAYMENT REQUEST | PRM 5500 17121206597 |
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 5500 17090115695 | n/a | Minority and Small Business Consulting | 111 | 12/13/2017 | Paid | $7,500.00 |