PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 5500 22050319630 |
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 5500 21111702489 | n/a | Employment Generating Activities | 111 | 05/05/2022 | Paid | $71,958.00 |