PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | SOCIAL SERVICES |
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | WORKFORCE DEVELOPMENT |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 9100 13080531415 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12102201785 | n/a | Family and Social Services | 151 | 08/06/2013 | Paid | $5,538.73 |