PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | ECONOMIC GROWTH BUSINESS INCUBATOR |
PAYMENT REQUEST | PRM 5500 23021713273 |
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 |
---|---|---|---|---|---|---|
CT 5500 21091400995 | n/a | Education and Training Consulting | 111 | 02/21/2023 | Paid | $4,000.00 |