PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 9100 14030815809 |
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 13110703035 | n/a | Family and Social Services | 151 | 03/10/2014 | Paid | $4,257.82 |
DO 9100 13110703035 | n/a | Family and Social Services | 111 | 03/10/2014 | Paid | $7,720.04 |
DO 9100 13110703035 | n/a | Family and Social Services | 131 | 03/10/2014 | Paid | $12,545.06 |
DO 9100 13110703035 | n/a | Family and Social Services | 141 | 03/10/2014 | Paid | $1,532.20 |
DO 9100 13110703035 | n/a | Family and Social Services | 121 | 03/10/2014 | Paid | $22,195.11 |