PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | PRM 7200 12011709906 |
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 7200 11112303630 | n/a | Senior Aides Program | 121 | 01/18/2012 | Paid | $4,091.60 |
DO 7200 11112303630 | n/a | Senior Aides Program | 111 | 01/18/2012 | Paid | $8,715.99 |