PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | J.O.I. COMMUNITY OUTREACH |
PAYMENT REQUEST | PRM 7300 20081130765 |
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 |
---|---|---|---|---|---|---|
PO 7300 20072902204 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 08/13/2020 | Paid | $2,500.00 |