PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 9100 12080129280 |
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 12022108659 | n/a | Family and Social Services | 141 | 08/02/2012 | Paid | $6,473.81 |
DO 9100 12022108659 | n/a | Family and Social Services | 121 | 08/02/2012 | Paid | $24,243.02 |
DO 9100 12022108659 | n/a | Family and Social Services | 111 | 08/02/2012 | Paid | $8,811.09 |
DO 9100 12022108659 | n/a | Family and Social Services | 131 | 08/02/2012 | Paid | $13,680.68 |