PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 9100 10102502926 |
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 | 131 | 10/26/2010 | Paid | $336.46 |
DO 9100 09102202271 | n/a | Homelessness Prevention Services | 111 | 10/26/2010 | Paid | $39,924.86 |
DO 9100 09102202271 | n/a | Homelessness Prevention Services | 121 | 10/26/2010 | Paid | $4,938.16 |