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 22110802223 | Psychologists/Psychological Services | 111 | 01/26/2023 | Paid | $36,939.67 |
DO 8700 22110802223 | Psychologists/Psychological Services | 111 | 01/12/2023 | Paid | $36,939.67 |