PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMMUNITY TECHNOLOGY NETWORK OF THE BAY AREA |
PAYMENT REQUEST | PRM 7300 20092535057 |
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 20091002501 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/29/2020 | Paid | $2,500.00 |