PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROJECT TRANSITIONS INC |
PAYMENT REQUEST | PRM 9100 10091537492 |
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 10031914818 | n/a | Family and Social Services | 121 | 09/16/2010 | Paid | $13,473.00 |
DO 9100 10043018710 | n/a | Health Care Management | 131 | 09/16/2010 | Paid | $24,017.00 |
DO 9100 10072626698 | n/a | Health Care Management | 111 | 09/16/2010 | Paid | $8,258.00 |