PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ASIAN AMERICAN RESOURCE CENTER INC |
PAYMENT REQUEST | PRM 4700 21072627166 |
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 4700 20110501852 | MA 4700 NG160000053 | Family and Social Services | 111 | 07/28/2021 | Paid | $47,133.24 |