PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PEOPLE'S COMMUNITY CLINIC |
PAYMENT REQUEST | PRM 9100 14031116121 |
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 14022108459 | n/a | Professional Medical Services (Including Physician | 111 | 03/12/2014 | Paid | $2,540.00 |