PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MISSION ACCOMPLISHED |
PAYMENT REQUEST | PRM 4700 21101301253 |
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 |
---|---|---|---|---|---|---|
CT 4700 20110600064 | n/a | Family and Social Services | 111 | 10/18/2021 | Paid | $1,922.00 |