PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CHILD INC |
PAYMENT REQUEST | PRM 4700 22061523441 |
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 20120802957 | MA 4700 NG150000021 | Family and Social Services | 111 | 06/17/2022 | Paid | $5,179.47 |
DO 4700 21102901800 | n/a | Family and Social Services | 121 | 06/17/2022 | Paid | $13,553.57 |