PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ASIAN AMERICAN RESOURCE CENTER |
PAYMENT REQUEST | PRM 9100 13010309416 |
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 12092822847 | n/a | Family and Social Services | 111 | 01/04/2013 | Paid | $1,300.00 |