PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FOUNDATION FOR THE HOMELESS INC |
PAYMENT REQUEST | PRM 9100 13011711263 |
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 12092822834 | n/a | Family and Social Services | 121 | 01/18/2013 | Paid | $1,624.50 |
DO 9100 12122605775 | n/a | Family and Social Services | 111 | 01/18/2013 | Paid | $3,298.50 |