PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BRANDON BOONE |
PAYMENT REQUEST | PRM 5500 20090833201 |
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 20090212828 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 09/10/2020 | Paid | $5,000.00 |