PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | DISTANCE LEARNING MEDIA, LLC |
PAYMENT REQUEST | PRM 5500 23121908825 |
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 22093012570 | n/a | Education and Training Consulting | 111 | 12/21/2023 | Paid | $1,789.00 |