PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HELPING THE AGING, NEEDY, AND DISABLED INC(HAND) |
PAYMENT REQUEST | PRM 9100 12061424454 |
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 12022108648 | n/a | Family and Social Services | 111 | 06/15/2012 | Paid | $3,801.90 |