PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE OTHER ONES FOUNDATION, INC |
PAYMENT REQUEST | PRM 4700 22120206216 |
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 22111702527 | n/a | Family and Social Services | 121 | 12/06/2022 | Paid | $189,161.99 |
DO 4700 22111702530 | n/a | Family and Social Services | 111 | 12/06/2022 | Paid | $36,677.80 |