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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE MULTICULTURAL REFUGEE COALITION
PAYMENT REQUEST PRM 9100 22080828329
Purchase Orders | Select from Below
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
PO 9100 21120200548 n/a Family and Social Services 111 08/09/2022 Paid $2,500.00