PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRC 1100 MAX97230 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102961 | n/a | Incentives, Rebates and Refunds | 111 | 12/07/2021 | Paid | $10,626.00 |