PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | RICHARD B LEVINSON |
PAYMENT REQUEST | PRM 8700 23090533844 |
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 8700 23050107943 | n/a | Psychologists/Psychological Services | 111 | 09/06/2023 | Paid | $24,000.00 |