PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | PRM 9100 12012510718 |
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 11101000717 | n/a | Family and Social Services | 121 | 01/26/2012 | Paid | $4,467.69 |
DO 9100 11101000717 | n/a | Family and Social Services | 111 | 01/26/2012 | Paid | $9,889.51 |