PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LATINITAS INC |
PAYMENT REQUEST | PRM 7300 20060924983 |
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 19073013530 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/11/2020 | Paid | $3,000.00 |