PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKERS ASSISTANCE PROGRAM INC |
PAYMENT REQUEST | PRM 9100 10061427086 |
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 | 06/15/2010 | Paid | $5,755.16 |
DO 9100 09120205560 | n/a | Family and Social Services | 121 | 06/15/2010 | Paid | $5,249.06 |