PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKERS ASSISTANCE PROGRAM INC |
PAYMENT REQUEST | PRM 9100 10042322012 |
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 09111904592 | n/a | Family and Social Services | 111 | 04/26/2010 | Paid | $4,184.00 |
DO 9100 09120205560 | n/a | Family and Social Services | 121 | 04/26/2010 | Paid | $3,667.38 |
DO 9100 10020110397 | n/a | Family and Social Services | 131 | 04/26/2010 | Paid | $7,033.44 |