Purchase Order
PAYEE | CENTER FOR CHILD PROTECTION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21100400398 | Psychologists/Psychological Services | 111 | 01/04/2022 | Paid | $36,939.66 |