PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 4700 23100400414 |
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 21102901809 | n/a | Family and Social Services | 121 | 10/06/2023 | Paid | $89,147.68 |
DO 4700 23022405688 | n/a | Family and Social Services | 111 | 10/06/2023 | Paid | $27,726.07 |