PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BLACKLAND COMMUNITY DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 9100 14110304110 |
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 13110702964 | n/a | Family and Social Services | 111 | 11/04/2014 | Paid | $3,480.63 |