PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | PRM 4700 20051122451 |
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 4700 19110802774 | MA 4700 NG180000032 | Family and Social Services | 111 | 05/13/2020 | Paid | $20,293.96 |
DO 4700 19112503530 | n/a | Family and Social Services | 121 | 05/13/2020 | Paid | $69,857.38 |