PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | PRM 7200 24022115848 |
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 7200 24020105883 | n/a | Family and Social Services | 121 | 02/23/2024 | Paid | $14,710.42 |
DO 7200 24020105883 | n/a | Family and Social Services | 111 | 02/23/2024 | Paid | $10,299.32 |