PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 4700 22042719126 |
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 21110101859 | n/a | Family and Social Services | 111 | 04/29/2022 | Paid | $330.00 |
DO 4700 21110101862 | n/a | Family and Social Services | 121 | 04/29/2022 | Paid | $19,312.49 |
DO 4700 21110101862 | n/a | Family and Social Services | 131 | 04/29/2022 | Paid | $18,939.74 |