PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLISON YVONNE ROPER |
PAYMENT REQUEST | PRM 8700 20072329011 |
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 20022500406 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 07/27/2020 | Paid | $2,032.91 |