PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MORTADA MOSTAFA MOHAMED |
PAYMENT REQUEST | PRM 5500 21101501455 |
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 5500 21092702776 | n/a | CONSULTING SERVICES | 111 | 10/18/2021 | Paid | $875.00 |