PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KRIS DESANTIS |
PAYMENT REQUEST | PRM 8700 21092232961 |
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 21081011018 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 09/23/2021 | Paid | $7,680.00 |