PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
PAYEE | COLLABORATIVE RESEARCH LLC |
PAYMENT REQUEST | PRM 9100 24032720301 |
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 23111703172 | n/a | Management Consulting | 111 | 03/29/2024 | Paid | $52,350.00 |