PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | WORKERS DEFENSE PROJECT |
PAYMENT REQUEST | PRM 4700 22021512395 |
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 4700 20043000623 | n/a | Family and Social Services | 111 | 02/17/2022 | Paid | $1,416.85 |