PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | BLUE SKY INCUBATORS LLC |
PAYMENT REQUEST | PRM 4400 21120306101 |
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 4400 21072100759 | n/a | Education and Training Consulting | 111 | 12/07/2021 | Paid | $20,000.00 |