PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE INC |
PAYMENT REQUEST | PRM 4700 23021012529 |
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 22111702538 | n/a | Family and Social Services | 111 | 02/14/2023 | Paid | $7,075.43 |