PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | INFORMATION TECHNOLOGY UNIVERSITY |
PAYMENT REQUEST | PRC 5500 17071001372 |
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 | 07/14/2017 | Paid | $22,142.00 |