PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. |
PAYMENT REQUEST | PRM 7200 10010610027 |
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 7200 09122807554 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 01/07/2010 | Paid | $1,260.00 |
DO 7200 09122807554 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 121 | 01/07/2010 | Paid | $1,260.00 |