PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GRANTANALYST.COM LLC |
PAYMENT REQUEST | PRM 5500 20093035395 |
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 20092913628 | n/a | Application Software, Microcomputer | 111 | 10/01/2020 | Paid | $8,500.00 |