PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LATINO HEALTHCARE FORUM |
PAYMENT REQUEST | PRM 9100 15060226644 |
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 14122600186 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 06/03/2015 | Paid | $9,750.00 |