PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | PRM 9100 19032015431 |
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 18110702691 | n/a | Family and Social Services | 121 | 03/22/2019 | Paid | $8,356.99 |
DO 9100 18110702692 | n/a | Family and Social Services | 131 | 03/22/2019 | Paid | $18,148.50 |
DO 9100 18110702693 | n/a | Family and Social Services | 111 | 03/22/2019 | Paid | $9,471.45 |