PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ASIAN AMERICAN RESOURCE CENTER INC |
PAYMENT REQUEST | PRM 4700 21063024782 |
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 |
---|---|---|---|---|---|---|
CT 4700 21011500239 | n/a | Family and Social Services | 111 | 07/02/2021 | Paid | $2,500.00 |