PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
PAYMENT REQUEST | PRM 7200 10040720407 |
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 |
---|---|---|---|---|---|---|
CT 7200 09033001172 | n/a | Organizational Development Consulting | 111 | 04/09/2010 | Paid | $18,218.85 |