PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SULTAN JUSTICE CONSULTING CORP |
PAYMENT REQUEST | PRM 4600 22051020229 |
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 4600 22033000471 | n/a | Family and Social Services | 111 | 05/12/2022 | Paid | $12,375.00 |