PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | INFORMATION TECHNOLOGY UNIVERSITY |
PAYMENT REQUEST | PRC 5500 17020600609 |
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 17020206696 | n/a | Management Consulting | 111 | 02/13/2017 | Paid | $29,790.00 |