PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COMMUNITY TECHNOLOGY NETWORK OF THE BAY AREA |
PAYMENT REQUEST | PRM 7400 22080227847 |
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 7400 21082611571 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 08/04/2022 | Paid | $430.75 |