PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COUNCIL ON AT-RISK YOUTH (CARY) |
PAYMENT REQUEST | PRM 4700 22012010082 |
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 21093012745 | n/a | Family and Social Services | 121 | 01/24/2022 | Paid | $22,136.77 |
DO 4700 21102901804 | n/a | Family and Social Services | 111 | 01/24/2022 | Paid | $22,270.26 |