PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 7200 13042220417 |
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 7200 13021208685 | n/a | Family and Social Services | 111 | 04/23/2013 | Paid | $41,674.26 |
DO 7200 13021208685 | n/a | Family and Social Services | 121 | 04/23/2013 | Paid | $39,884.45 |
DO 7200 13021208685 | n/a | Family and Social Services | 131 | 04/23/2013 | Paid | $18,873.13 |