PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUTISM SOCIETY OF AMERICA, INC. |
PAYMENT REQUEST | PRM 4700 22062123670 |
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 21102201478 | n/a | Family and Social Services | 111 | 06/22/2022 | Paid | $6,140.00 |