Purchase Order
PAYEE | CLEARESULT CONSULTING INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102961 | Incentives, Rebates and Refunds | 111 | 06/29/2022 | Paid | $11,167.35 |
DOM 1100 MAX102961 | Incentives, Rebates and Refunds | 111 | 06/29/2022 | Paid | $8,804.50 |
DOM 1100 MAX102961 | Incentives, Rebates and Refunds | 111 | 06/29/2022 | Paid | $19,256.86 |
DOM 1100 MAX102962 | Incentives, Rebates and Refunds | 111 | 06/29/2022 | Paid | $24,058.74 |