PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CHRISTOPHER MICHAEL RANKIN |
PAYMENT REQUEST | PRM 5500 15111004487 |
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 5500 15102800383 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 11/12/2015 | Paid | $250.00 |