PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE NATIONAL CENTER FOR FARMWORKER HEALTH, INC. |
PAYMENT REQUEST | PRM 9100 13032217702 |
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 |
---|---|---|---|---|---|---|
CT 9100 13011100238 | n/a | Family and Social Services | 111 | 03/25/2013 | Paid | $9,211.64 |