PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COUNCIL ON AT-RISK YOUTH (CARY) |
PAYMENT REQUEST | PRM 4700 22052321240 |
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 | 05/25/2022 | Paid | $28,721.25 |
DO 4700 21102901804 | n/a | Family and Social Services | 111 | 05/25/2022 | Paid | $17,895.45 |