PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HEALTH RESOURCES IN ACTION INC |
PAYMENT REQUEST | PRM 9100 13100200194 |
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 9100 12053014930 | n/a | Family and Social Services | 121 | 10/03/2013 | Paid | $728.00 |