PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GREENLIGHTS FOR NONPROFIT SUCCESS |
PAYMENT REQUEST | PRM 9100 09031021090 |
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 08111704398 | n/a | Family and Social Services | 111 | 03/11/2009 | Paid | $2,500.00 |