PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | RIVER CITY YOUTH FOUNDATION |
PAYMENT REQUEST | PRM 9100 09010512284 |
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 08101301337 | n/a | Family and Social Services | 111 | 01/06/2009 | Paid | $4,920.46 |
DO 9100 08101301337 | n/a | Family and Social Services | 121 | 01/06/2009 | Paid | $3,841.98 |