PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ECONOMIC GROWTH BUSINESS INCUBATOR |
PAYMENT REQUEST | PRM 7200 21051420292 |
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 7200 20121103185 | n/a | Homelessness Prevention Services | 111 | 05/17/2021 | Paid | $1,250.00 |