PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BLACKSMITH INDUSTRIES INC |
PAYMENT REQUEST | PRM 5500 15100500278 |
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 |
---|---|---|---|---|---|---|
PO 5500 15090804492 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 10/06/2015 | Paid | $755.00 |