PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BREAKTHROUGH |
PAYMENT REQUEST | PRM 7300 19101701703 |
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 7300 19073013527 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/18/2019 | Paid | $0.40 |