PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | JULIE L GERMANN |
PAYMENT REQUEST | PRM 9100 24011912091 |
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 9100 23080811396 | n/a | CONSULTING SERVICES | 111 | 01/22/2024 | Paid | $1,117.18 |