PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AMERICAN GATEWAYS |
PAYMENT REQUEST | PRM 4700 23041419095 |
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 22030305522 | n/a | Family and Social Services | 111 | 04/18/2023 | Paid | $20,875.94 |