PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CAPITAL FACTORY PROPERTIES LLC |
PAYMENT REQUEST | PRM 5500 19040316677 |
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 19010805168 | n/a | Business Consulting, Small | 111 | 04/04/2019 | Paid | $9,713.76 |