PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WATERLOO COUNSELING CENTER INC |
PAYMENT REQUEST | PRM 9100 17010308894 |
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 16041211216 | n/a | Mental Health Services: Vocational, Residential, E | 111 | 01/04/2017 | Paid | $8,337.49 |