PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROJECT TRANSITIONS INC |
PAYMENT REQUEST | PRM 9100 12020912171 |
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 12011306303 | n/a | Health Care Management | 111 | 02/10/2012 | Paid | $50,195.74 |
DO 9100 12011306303 | n/a | Health Care Management | 121 | 02/10/2012 | Paid | $24,723.26 |