PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 8600 09020216249 |
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 8600 09012110018 | n/a | Family and Social Services | 121 | 02/03/2009 | Paid | $3,157.00 |
DO 8600 09012110018 | n/a | Family and Social Services | 111 | 02/03/2009 | Paid | $217.00 |