PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COUNSELINK, INC |
PAYMENT REQUEST | PRM 8700 20033018425 |
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 8700 20031700486 | n/a | Research and Evaluation, Human Services | 111 | 03/31/2020 | Paid | $744.00 |