PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 7200 12100300527 |
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 |
---|---|---|---|---|---|---|
DO 7200 11122705317 | n/a | Safe Housing | 141 | 10/04/2012 | Paid | $1,789.06 |
DO 7200 11122705317 | n/a | Safe Housing | 131 | 10/04/2012 | Paid | $3,000.00 |
DO 7200 12083020829 | n/a | Safe Housing | 111 | 10/04/2012 | Paid | $8,945.28 |
DO 7200 12092722729 | n/a | Safe Housing | 121 | 10/04/2012 | Paid | $15,000.00 |