PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMMUNITY ACTION INC OF |
PAYMENT REQUEST | PRM 9100 08103004513 |
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 08031415075 | n/a | Family and Social Services | 121 | 10/31/2008 | Paid | $1,997.84 |
DO 9100 08043019434 | n/a | Professional Medical Services (Including Physician | 111 | 10/31/2008 | Paid | $2,796.00 |