PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 19020711177 |
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 18020706492 | n/a | Family and Social Services | 111 | 02/11/2019 | Paid | $18,051.05 |
DO 9100 18020706492 | n/a | Family and Social Services | 121 | 02/11/2019 | Paid | $10,035.25 |