PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
PAYMENT REQUEST | PRM 9100 22032416237 |
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 9100 21081711258 | n/a | Human Services Consulting | 111 | 03/28/2022 | Paid | $5,405.91 |