Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE INC |
| PAYMENT REQUEST | PRM 8700 22062724521 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 21120603024 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 06/30/2022 | Paid | $360.00 |