PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AMALA FOUNDATION |
PAYMENT REQUEST | PRM 4700 20071527883 |
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 4700 19091215389 | MA 4700 NG190000024 | Family and Social Services | 111 | 07/16/2020 | Paid | $4,350.00 |