PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ABUNDANT RAIN CHRISTIAN FELLOWSHIP |
PAYMENT REQUEST | PRM 9100 15042322463 |
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 9100 14111703424 | n/a | EDUCATIONAL SERVICES | 111 | 04/24/2015 | Paid | $4,879.97 |