PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROJECT TRANSITIONS INC |
PAYMENT REQUEST | PRM 9100 17011009631 |
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 16122104917 | n/a | Family and Social Services | 121 | 01/11/2017 | Paid | $24,706.22 |
DO 9100 16122104917 | n/a | Family and Social Services | 111 | 01/11/2017 | Paid | $26,077.14 |