PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HELPING HAND HOME FOR CHILDREN, INC. |
PAYMENT REQUEST | PRM 4700 23112906364 |
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 23110902830 | n/a | Family and Social Services | 111 | 12/04/2023 | Paid | $10,349.86 |