PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 7300 18062123686 |
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 7300 17101701250 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/25/2018 | Paid | $3,036.10 |