PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THEATRE ACTION PROJECT |
PAYMENT REQUEST | PRM 9100 15020313024 |
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 14120404313 | n/a | Family and Social Services | 131 | 02/04/2015 | Paid | $5,834.49 |
DO 9100 14120404313 | n/a | Family and Social Services | 111 | 02/04/2015 | Paid | $4,890.09 |
DO 9100 14120404313 | n/a | Family and Social Services | 121 | 02/04/2015 | Paid | $6,495.20 |