PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | DAVID MICHAEL BUCKMAN |
PAYMENT REQUEST | PRM 5500 20120405681 |
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 |
---|---|---|---|---|---|---|
CT 5500 20091101152 | n/a | Office Space Rental or Lease | 111 | 12/07/2020 | Paid | $21,178.00 |