PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE INC |
PAYMENT REQUEST | PRM 9100 17011209932 |
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 16102802155 | n/a | Family and Social Services | 111 | 01/13/2017 | Paid | $6,196.74 |