PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FORMING, UNITING, EDUCATING NEIGHBORS TOWARD EXCELLENCE |
PAYMENT REQUEST | PRM 9100 11011210405 |
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 10012710026 | n/a | Family and Social Services | 111 | 01/13/2011 | Paid | $1,994.34 |
DO 9100 10012710026 | n/a | Family and Social Services | 121 | 01/13/2011 | Paid | $6,757.57 |