PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | PUBLIC HEALTH ACCREDITATION BOARD |
PAYMENT REQUEST | PRM 9100 15030616668 |
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 |
---|---|---|---|---|---|---|
CT 9100 15022600320 | n/a | Health Care Management Services | 111 | 03/09/2015 | Paid | $7,155.00 |