PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 9100 11031616817 |
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 | 03/17/2011 | Paid | $24,855.83 |
DO 9100 09102202271 | n/a | Homelessness Prevention Services | 131 | 03/17/2011 | Paid | $314.44 |
DO 9100 09102202271 | n/a | Homelessness Prevention Services | 121 | 03/17/2011 | Paid | $1,196.10 |