PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN YOUNG CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 22022313107 |
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 5500 21090900969 | n/a | Education and Training Consulting | 111 | 02/24/2022 | Paid | $6,000.00 |
DO 5500 22020404749 | n/a | Education and Training Consulting | 122 | 02/24/2022 | Paid | $1,573.77 |