Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HEALTH RESOURCES IN ACTION INC |
| PAYMENT REQUEST | PRM 9100 18061322954 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 17102500063 | n/a | Family and Social Services | 111 | 06/14/2018 | Paid | $10,201.15 |
| CT 9100 17102500063 | n/a | Family and Social Services | 112 | 06/14/2018 | Paid | $3,132.18 |