PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COUNCIL ON AT-RISK YOUTH (CARY) |
PAYMENT REQUEST | PRM 9100 13071228186 |
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 12120404464 | n/a | Health Care Management Services | 111 | 07/16/2013 | Paid | $18,592.71 |