PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 1100 13073030674 |
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 1100 13072918240 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 08/02/2013 | Paid | $5,426.13 |