PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROJECT TRANSITIONS INC |
PAYMENT REQUEST | PRM 9100 08101001626 |
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 08010708318 | n/a | Health Care Management | 111 | 10/13/2008 | Paid | $22,385.00 |
DO 9100 08050119614 | n/a | Health Care Management | 121 | 10/13/2008 | Paid | $5,680.00 |
DO 9100 08051320635 | n/a | Family and Social Services | 131 | 10/13/2008 | Paid | $7,100.00 |