PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 4700 23032316812 |
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 22111802685 | n/a | Family and Social Services | 111 | 03/27/2023 | Paid | $20,843.00 |
DO 4700 22112802868 | n/a | Family and Social Services | 121 | 03/27/2023 | Paid | $6,865.95 |