PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PRIMERO HEALTH, INC |
PAYMENT REQUEST | PRM 9100 14050221911 |
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 |
---|---|---|---|---|---|---|
PO 9100 14041503231 | n/a | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 111 | 05/05/2014 | Paid | $1,250.00 |