PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTER FOR CHILD PROTECTION |
PAYMENT REQUEST | PRM 8700 20082131760 |
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 19100400608 | MA 8700 PA190000049 | Psychologists/Psychological Services | 111 | 08/24/2020 | Paid | $36,939.67 |