PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HEALTH AND HUMAN SERVICES COMMISSION |
PAYMENT REQUEST | PRC 1100 MAX99558 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX104686 | n/a | Access Services, Data | 111 | 03/03/2022 | Paid | $140.40 |