PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 7200 15030616611 |
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 14031209602 | n/a | Safe Housing | 111 | 03/09/2015 | Paid | $3,000.00 |
DO 7200 14040310946 | n/a | Safe Housing | 121 | 03/09/2015 | Paid | $15,000.00 |