PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | E4 YOUTH, INC |
PAYMENT REQUEST | PRM 7400 22052521581 |
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 7400 21083111733 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 05/26/2022 | Paid | $2,770.00 |