PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FORMING, UNITING, EDUCATING NEIGHBORS TOWARD EXCELLENCE |
PAYMENT REQUEST | PRM 9100 12020812053 |
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 11101100797 | n/a | Family and Social Services | 121 | 02/09/2012 | Paid | $2,680.88 |
DO 9100 11101100797 | n/a | Family and Social Services | 131 | 02/09/2012 | Paid | $3,632.71 |
DO 9100 11101100797 | n/a | Family and Social Services | 111 | 02/09/2012 | Paid | $4,312.92 |