PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS INC |
PAYMENT REQUEST | PRM 9100 09061233009 |
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 09013010867 | n/a | Family and Social Services | 121 | 06/15/2009 | Paid | $45,938.42 |
DO 9100 09013010867 | n/a | Family and Social Services | 111 | 06/15/2009 | Paid | $25,160.90 |