PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 9100 10070229419 |
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 09102202271 | n/a | Homelessness Prevention Services | 111 | 07/06/2010 | Paid | $23,512.32 |
DO 9100 09102202271 | n/a | Homelessness Prevention Services | 121 | 07/06/2010 | Paid | $5,374.56 |