PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 14082935354 |
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 13010406129 | n/a | Family and Social Services | 111 | 09/02/2014 | Paid | $7,070.79 |
DO 9100 13112503972 | n/a | Family and Social Services | 121 | 09/02/2014 | Paid | $5,253.18 |