PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WATERLOO COUNSELING CENTER INC |
PAYMENT REQUEST | PRM 9100 14050522090 |
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 13040911934 | n/a | Mental Health Services: Vocational, Residential, E | 121 | 05/06/2014 | Paid | $282.96 |
DO 9100 14032710514 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 05/06/2014 | Paid | $4,127.52 |