PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROJECT TRANSITIONS, INC |
PAYMENT REQUEST | PRM 9100 18032315935 |
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 18020106249 | n/a | Family and Social Services | 111 | 03/27/2018 | Paid | $3,479.00 |