PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 9100 15060927394 |
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 14112003759 | n/a | Family and Social Services | 141 | 06/10/2015 | Paid | $7,452.68 |
DO 9100 14112003759 | n/a | Family and Social Services | 121 | 06/10/2015 | Paid | $28,568.60 |
DO 9100 14112003759 | n/a | Family and Social Services | 111 | 06/10/2015 | Paid | $9,936.90 |
DO 9100 14112003759 | n/a | Family and Social Services | 131 | 06/10/2015 | Paid | $16,147.47 |