PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SYNTHESIS TECHNOLOGY ASSESSMENT & RESEARCH, LLC |
PAYMENT REQUEST | PRM 5800 21031714673 |
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 5800 21030801089 | n/a | BUSINESS CONSULTING, LARGE | 111 | 03/18/2021 | Paid | $4,733.00 |