PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ASCEND CENTER FOR LEARNING |
PAYMENT REQUEST | PRM 9100 12041118259 |
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 11101300964 | n/a | Family and Social Services | 111 | 04/12/2012 | Paid | $20,420.47 |
DO 9100 11101300964 | n/a | Family and Social Services | 121 | 04/12/2012 | Paid | $19,221.17 |