PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKERS ASSISTANCE PROGRAM INC |
PAYMENT REQUEST | PRM 9100 14042821395 |
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 13082820293 | n/a | Family and Social Services | 131 | 04/29/2014 | Paid | $2,217.58 |
DO 9100 13082820295 | n/a | Family and Social Services | 121 | 04/29/2014 | Paid | $4,118.83 |
DO 9100 13082820295 | n/a | Family and Social Services | 111 | 04/29/2014 | Paid | $2,729.19 |