PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 2200 12041718654 |
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 2200 12021008051 | n/a | Family and Social Services | 111 | 04/18/2012 | Paid | $5,255.25 |
DO 2200 12021008051 | n/a | Family and Social Services | 121 | 04/18/2012 | Paid | $5,255.25 |