PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COMMUNITIES FOR RECOVERY |
PAYMENT REQUEST | PRM 4600 22040717419 |
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 4600 21041307096 | MA 4600 NA190000131 | Family and Social Services | 111 | 04/11/2022 | Paid | $12,224.10 |