PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMMUNITY ACTION INC OF |
PAYMENT REQUEST | PRM 9100 11123008481 |
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 11022811303 | n/a | Family and Social Services | 121 | 01/03/2012 | Paid | $4,988.11 |
DO 9100 11092425781 | n/a | Case Management | 111 | 01/03/2012 | Paid | $4,148.49 |