PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
PAYMENT REQUEST | PRM 6300 22122808558 |
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 6300 22112200423 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/03/2023 | Paid | $5,000.00 |