PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HEALTH RESOURCES IN ACTION INC |
PAYMENT REQUEST | PRM 9100 14081333494 |
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 14051200534 | n/a | Family and Social Services | 111 | 08/14/2014 | Paid | $18,955.00 |