PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 09082541725 |
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 08111704447 | n/a | Family and Social Services | 121 | 08/26/2009 | Paid | $145,182.59 |
DO 9100 08111704450 | n/a | Family and Social Services | 111 | 08/26/2009 | Paid | $13,934.58 |