PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WORKERS ASSISTANCE PROGRAM INC |
PAYMENT REQUEST | PRM 9100 15032619316 |
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 14100300489 | n/a | Family and Social Services | 121 | 03/27/2015 | Paid | $3,044.87 |
DO 9100 14100300500 | n/a | Family and Social Services | 111 | 03/27/2015 | Paid | $2,190.10 |