PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 9100 13031517081 |
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 12102201785 | n/a | Family and Social Services | 151 | 03/18/2013 | Paid | $6,593.75 |
DO 9100 12102201785 | n/a | Family and Social Services | 111 | 03/18/2013 | Paid | $11,955.41 |
DO 9100 12102201785 | n/a | Family and Social Services | 131 | 03/18/2013 | Paid | $19,427.54 |
DO 9100 12102201785 | n/a | Family and Social Services | 141 | 03/18/2013 | Paid | $2,372.81 |
DO 9100 12102201785 | n/a | Family and Social Services | 121 | 03/18/2013 | Paid | $34,371.81 |