PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC. |
PAYMENT REQUEST | PRC 9100 13090600240 |
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 9100 12102201804 | n/a | Family and Social Services | 111 | 08/20/2013 | Paid | $10,145.37 |