PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE SAFE ALLIANCE |
PAYMENT REQUEST | PRM 4700 23050120615 |
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 22111802676 | n/a | Family and Social Services | 131 | 05/03/2023 | Paid | $13,748.12 |
DO 4700 22111802677 | n/a | Family and Social Services | 111 | 05/03/2023 | Paid | $82,667.14 |
DO 4700 22111802678 | n/a | Family and Social Services | 121 | 05/03/2023 | Paid | $6,126.88 |