PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
PAYMENT REQUEST | PRM 4700 21120205897 |
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 21093012756 | n/a | Family and Social Services | 131 | 12/06/2021 | Paid | $50,000.00 |
DO 4700 21101301004 | n/a | Conference Coordinating and Planning Services | 121 | 12/06/2021 | Paid | $7,540.28 |
DO 4700 21101301006 | n/a | Family and Social Services | 111 | 12/06/2021 | Paid | $18,345.93 |