PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | HACA SCHOLARSHIP FOUNDATION, INC |
PAYMENT REQUEST | PRM 4700 23042419932 |
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 22092612338 | n/a | Family and Social Services | 111 | 04/25/2023 | Paid | $12,500.00 |