PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 4700 21062424184 |
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 4700 20111902422 | n/a | Family and Social Services | 111 | 06/28/2021 | Paid | $30,381.25 |
DO 4700 20121103161 | n/a | Family and Social Services | 121 | 06/28/2021 | Paid | $362,359.32 |