PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COLLABORATIVE RESEARCH LLC |
PAYMENT REQUEST | PRM 9100 23081431352 |
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 23031606448A | n/a | Management Consulting | 111 | 08/15/2023 | Paid | $12,450.00 |
DO 9100 23031606448A | n/a | Management Consulting | 121 | 08/15/2023 | Paid | $12,350.00 |
DO 9100 23031606448A | n/a | Management Consulting | 131 | 08/15/2023 | Paid | $1,500.00 |