PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTER FOR CHILD PROTECTION |
PAYMENT REQUEST | PRM 8700 21020911694 |
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 20103001600 | MA 8700 PA190000049 | Psychologists/Psychological Services | 111 | 02/11/2021 | Paid | $36,939.67 |