PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | PRM 4700 24010209936 |
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 22111702580 | n/a | Family and Social Services | 111 | 01/04/2024 | Paid | $97,465.31 |
DO 4700 22112802858 | n/a | Family and Social Services | 121 | 01/04/2024 | Paid | $88,536.23 |