PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTER FOR CHILD PROTECTION |
PAYMENT REQUEST | PRM 8700 14090936371 |
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 14020507625 | n/a | Psychologists/Psychological Services | 111 | 09/10/2014 | Paid | $30,783.06 |