PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ASIAN AMERICAN RESOURCE CENTER INC |
PAYMENT REQUEST | PRM 4700 22082429739 |
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 20110501852 | MA 4700 NG160000053 | Family and Social Services | 121 | 08/26/2022 | Paid | $39,546.14 |
DO 4700 21120202924 | n/a | Family and Social Services | 111 | 08/26/2022 | Paid | $11,383.18 |