PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARATHON KIDS INC |
PAYMENT REQUEST | PRM 9100 18022713369 |
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 9100 18012505913 | n/a | Family and Social Services | 111 | 03/01/2018 | Paid | $5,169.26 |
DO 9100 18012505913 | n/a | Family and Social Services | 121 | 03/01/2018 | Paid | $6,049.21 |