PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | PRM 4600 23071127715 |
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 4600 22101901352 | n/a | Family and Social Services | 111 | 07/13/2023 | Paid | $8,899.45 |
DO 4600 22102001449 | n/a | Family and Social Services | 121 | 07/13/2023 | Paid | $79,810.90 |