PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COLLABORATIVE RESEARCH LLC |
PAYMENT REQUEST | PRM 9100 22032316085 |
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 |
---|---|---|---|---|---|---|
CT 9100 21110900103 | n/a | CONSULTING SERVICES | 111 | 03/24/2022 | Paid | $18,000.00 |