PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AMERICAN GATEWAYS |
PAYMENT REQUEST | PRM 4700 19040116254 |
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 18070912753 | MA 4700 NG180000027 | Family and Social Services | 111 | 04/02/2019 | Paid | $26,990.96 |