PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 19070225604 |
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 | 131 | 07/05/2019 | Paid | $25,249.93 |
DO 9100 19022206971 | n/a | Family and Social Services | 121 | 07/05/2019 | Paid | $33,916.00 |
DO 9100 19022206971 | n/a | Family and Social Services | 111 | 07/05/2019 | Paid | $5,171.00 |