PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
PAYMENT REQUEST | PRM 9100 12072528555 |
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 12020707835 | n/a | Medical Services (Non-Physician) | 111 | 07/26/2012 | Paid | $2,500.00 |