PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHARON TAYLOR |
PAYMENT REQUEST | PRM 9100 13091735508 |
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 |
---|---|---|---|---|---|---|
PO 9100 13082306084 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 111 | 09/18/2013 | Paid | $100.00 |