PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WATERLOO COUNSELING CENTER INC |
PAYMENT REQUEST | PRM 9100 16030817291 |
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 15102301818 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 03/09/2016 | Paid | $7,896.01 |