PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LATINO HEALTHCARE FORUM |
PAYMENT REQUEST | PRM 9100 15032519119 |
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 |
---|---|---|---|---|---|---|
CT 9100 14112400111 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 03/26/2015 | Paid | $20,000.00 |