PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE / AMERICORPS |
PAYMENT REQUEST | PRM 9100 24032720309 |
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 9100 24020500243 | n/a | Administration Services, Health | 111 | 03/28/2024 | Outstanding | $4,388.30 |