PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ASIAN AMERICAN RESOURCE CENTER INC |
PAYMENT REQUEST | PRM 4700 24011912020 |
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 22091912150 | n/a | Family and Social Services | 111 | 01/23/2024 | Paid | $65,493.27 |