PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | BUILDING PROMISE USA |
PAYMENT REQUEST | PRM 7400 24031118044 |
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 23082912163 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/12/2024 | Paid | $5,000.00 |