PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HID GLOBAL CORPORATION |
PAYMENT REQUEST | PRM 5500 22091431686 |
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 21110101869 | n/a | Incentives, Rebates and Refunds | 111 | 09/15/2022 | Paid | $154,177.10 |