PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 4700 23021312708 |
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 22101901397 | n/a | Family and Social Services | 121 | 02/15/2023 | Paid | $16,705.06 |
DO 4700 22112802858 | n/a | Family and Social Services | 111 | 02/15/2023 | Paid | $28,555.24 |
DO 4700 22120203098 | n/a | Family and Social Services | 131 | 02/15/2023 | Paid | $30,771.83 |