PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WOOLLARD NICHOLS AND ASSOCIATES |
PAYMENT REQUEST | PRM 9100 21061723375 |
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 21050607958 | n/a | Family and Social Services | 111 | 06/21/2021 | Paid | $5,000.00 |