PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COLORADO RIVER WATCH FOUNDATION INC |
PAYMENT REQUEST | PRM 6300 17021613492 |
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 6300 17020606860 | n/a | Summer Youth Program | 121 | 02/21/2017 | Paid | $25,333.34 |