PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GENERATIONS CHILD DEVELOPMENT |
PAYMENT REQUEST | PRM 7200 15080534005 |
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 15030309544 | n/a | Family and Social Services | 131 | 08/06/2015 | Paid | $1,885.13 |
DO 7200 15030309544 | n/a | Family and Social Services | 121 | 08/06/2015 | Paid | $4,614.00 |
DO 7200 15030309544 | n/a | Family and Social Services | 111 | 08/06/2015 | Paid | $2,486.11 |