PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC. |
PAYMENT REQUEST | PRM 9100 12012510736 |
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 |
---|---|---|---|---|---|---|
CT 9100 11062001104 | n/a | Health Care Management | 111 | 01/26/2012 | Paid | $6,334.55 |
CT 9100 11062001104 | n/a | Health Care Management | 121 | 01/26/2012 | Paid | $3,412.82 |