PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MAINSPRING SCHOOLS |
PAYMENT REQUEST | PRM 9100 23091134570 |
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 9100 22121900608 | n/a | EDUCATIONAL SERVICES | 111 | 09/12/2023 | Paid | $2,461.85 |