PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ATUL DAHERKAR |
PAYMENT REQUEST | PRM 7400 22011309548 |
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 |
---|---|---|---|---|---|---|
PO 7400 21080902351 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/18/2022 | Paid | $2,500.00 |