PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADELE HOUGHTON CONSULTING, LLC |
PAYMENT REQUEST | PRM 9100 11060224433 |
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 11051400968 | n/a | Family and Social Services | 111 | 06/03/2011 | Paid | $17,305.76 |