PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ALLISON ORR DANCE INC |
PAYMENT REQUEST | PRM 4700 22011109255 |
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 21061709250 | MA 4700 NG150000069 | Youth Care Services | 111 | 01/13/2022 | Paid | $2,055.27 |