PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FORMING, UNITING, EDUCATING NEIGHBORS TOWARD EXCELLENCE |
PAYMENT REQUEST | PRM 9100 11030215306 |
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 10122807264 | n/a | Family and Social Services | 141 | 03/03/2011 | Paid | $3,245.24 |
DO 9100 10122807264 | n/a | Family and Social Services | 111 | 03/03/2011 | Paid | $3,191.19 |
DO 9100 10122807264 | n/a | Family and Social Services | 131 | 03/03/2011 | Paid | $5,938.16 |
DO 9100 10122807264 | n/a | Family and Social Services | 121 | 03/03/2011 | Paid | $1,162.23 |