PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE SAFE ALLIANCE |
PAYMENT REQUEST | PRM 4700 22010508757 |
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 21060308807 | MA 4700 NG210000205 | Family and Social Services | 131 | 01/07/2022 | Paid | $53,062.82 |
DO 4700 21111502328 | n/a | Family and Social Services | 121 | 01/07/2022 | Paid | $12,602.89 |
DO 4700 21111502329 | n/a | Family and Social Services | 111 | 01/07/2022 | Paid | $80,828.70 |