PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CHILD INC |
PAYMENT REQUEST | PRM 7200 13041820171 |
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 7200 13030509942 | n/a | Family and Social Services | 111 | 04/19/2013 | Paid | $5,502.39 |
DO 7200 13030509942 | n/a | Family and Social Services | 151 | 04/19/2013 | Paid | $8,555.00 |
DO 7200 13030509942 | n/a | Family and Social Services | 131 | 04/19/2013 | Paid | $8,555.00 |
DO 7200 13030509942 | n/a | Family and Social Services | 141 | 04/19/2013 | Paid | $9,619.57 |
DO 7200 13030509942 | n/a | Family and Social Services | 121 | 04/19/2013 | Paid | $5,015.00 |