PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC. |
PAYMENT REQUEST | PRM 9100 12041718807 |
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 |
---|---|---|---|---|---|---|
PO 9100 12040403936 | n/a | Health Care Management | 111 | 04/18/2012 | Paid | $130.30 |