PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
PAYMENT REQUEST | PRM 9100 09101201398 |
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 09011409302 | n/a | Family and Social Services | 121 | 10/13/2009 | Paid | $984.00 |
DO 9100 09011409302 | n/a | Family and Social Services | 111 | 10/13/2009 | Paid | $2,425.00 |