PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THEATRE ACTION PROJECT |
PAYMENT REQUEST | PRM 9100 16042022402 |
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 15082419262 | n/a | Youth Care Services | 111 | 04/21/2016 | Paid | $3,292.09 |
DO 9100 15100100260 | n/a | Family and Social Services | 121 | 04/21/2016 | Paid | $28,100.01 |