PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PROJECT TRANSITIONS, INC |
PAYMENT REQUEST | PRM 9100 18121006295 |
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 18110102323 | n/a | Family and Social Services | 111 | 12/12/2018 | Paid | $10,200.00 |
DO 9100 18111603179 | n/a | Family and Social Services | 121 | 12/12/2018 | Paid | $33,596.00 |