PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PEOPLE'S COMMUNITY CLINIC |
PAYMENT REQUEST | PRM 9100 21091331745 |
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 |
---|---|---|---|---|---|---|
PO 9100 21031901204 | n/a | Health Care Management | 111 | 09/14/2021 | Paid | $2,455.50 |