PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | URBAN ALCHEMY |
PAYMENT REQUEST | PRM 4700 22121607578 |
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 22091411996 | n/a | Family and Social Services | 121 | 12/20/2022 | Paid | $236,769.25 |
DO 4700 22111702593 | n/a | Family and Social Services | 111 | 12/20/2022 | Paid | $54,114.67 |