PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC. |
PAYMENT REQUEST | PRM 9100 13091635350 |
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 9100 12092822890 | n/a | Family and Social Services | 121 | 09/17/2013 | Paid | $15,463.14 |