PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
PAYMENT REQUEST | PRM 9100 23071027624 |
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 22072910394 | n/a | Human Services Consulting | 111 | 07/11/2023 | Paid | $11,282.34 |