PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PROJECT TRANSITIONS, INC |
PAYMENT REQUEST | PRM 4700 22030113713 |
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 21051808287 | n/a | Family and Social Services | 111 | 03/03/2022 | Paid | $19,200.00 |
DO 4700 21070709842 | n/a | Family and Social Services | 121 | 03/03/2022 | Paid | $2,743.17 |
DO 4700 21110101851 | n/a | Family and Social Services | 141 | 03/03/2022 | Paid | $53,699.27 |
DO 4700 21120202938 | n/a | Family and Social Services | 131 | 03/03/2022 | Paid | $3,000.00 |