PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMMUNITIES FOR RECOVERY |
PAYMENT REQUEST | PRM 4600 21010408177 |
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 4600 20062210307 | MA 4600 NA190000131 | Family and Social Services | 111 | 01/06/2021 | Paid | $20,514.09 |