PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CASA MARIANELLA |
PAYMENT REQUEST | PRM 9100 16022215177 |
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 15090219855 | n/a | Family and Social Services | 121 | 02/23/2016 | Paid | $2,793.82 |
DO 9100 15100100149 | n/a | Family and Social Services | 111 | 02/23/2016 | Paid | $18,425.45 |