PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | COMMUNITIES FOR RECOVERY |
PAYMENT REQUEST | PRM 4600 23113006436 |
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 23040307044 | n/a | Family and Social Services | 111 | 12/04/2023 | Paid | $19,731.80 |