PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
PAYMENT REQUEST | PRM 9100 17031516314 |
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 16102802097 | n/a | Family and Social Services | 121 | 03/17/2017 | Paid | $36,578.35 |
DO 9100 16120103602 | n/a | Conference Coordinating and Planning Services | 111 | 03/17/2017 | Paid | $7,115.32 |