PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLISON YVONNE ROPER |
PAYMENT REQUEST | PRM 8700 21091632397 |
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 |
---|---|---|---|---|---|---|
DO 8700 21080910933 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 09/20/2021 | Paid | $4,200.00 |