PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOSE GARCIA-CUELLAR |
PAYMENT REQUEST | PRM 8700 20120305593 |
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 20060800759 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 12/07/2020 | Paid | $480.00 |