PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. |
PAYMENT REQUEST | PRM 7200 12031615800 |
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 7200 12020300564 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 121 | 03/19/2012 | Paid | $846.00 |
CT 7200 12020300564 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 03/19/2012 | Paid | $4,653.00 |