PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE SAFE ALLIANCE |
PAYMENT REQUEST | PRM 4700 21062924659 |
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 4700 20110501875 | MA 4700 NG150000041 | Family and Social Services | 121 | 07/01/2021 | Paid | $76,198.58 |
DO 4700 20112002470 | n/a | Family and Social Services | 111 | 07/01/2021 | Paid | $15,234.44 |