PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ABUNDANT RAIN CHRISTIAN FELLOWSHIP |
PAYMENT REQUEST | PRM 9100 12010508909 |
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 9100 11110200114 | n/a | Health Care Management | 111 | 01/06/2012 | Paid | $9,919.65 |