PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GENERATIONS CHILD DEVELOPMENT |
PAYMENT REQUEST | PRM 7200 08120409070 |
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 7200 08013110814 | n/a | Day Care (Preschool) | 111 | 12/05/2008 | Paid | $6,184.25 |