PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CREATIVE ACTION |
PAYMENT REQUEST | PRM 9100 18042518802 |
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 17071113460 | n/a | Youth Care Services | 121 | 04/26/2018 | Paid | $2,751.91 |
DO 9100 17102401756 | n/a | Family and Social Services | 111 | 04/26/2018 | Paid | $25,706.33 |