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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS INC
PAYMENT REQUEST PRM 5500 24020113559
Purchase Orders | Select from Below
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 5500 22022305220 n/a Employment Generating Activities 111 02/05/2024 Paid $34,581.67