PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ATUL DAHERKAR |
PAYMENT REQUEST | PRM 7300 20042320922 |
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 20040701554 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 04/27/2020 | Paid | $1,000.00 |