FW A2A Monthly Report Question March Invoice Attachment 5 1 2017 PDF
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Preview FW A2A Monthly Report Question March Invoice Attachment 5 1 2017
Alternatives to Abortion invoice contact # 170082008 Vendor Name: Mother's Refuge Vendor Number: 43145462800/weaconsie4 Vendor Addrece: 14400 € 42nd Sts ste #220 Indeperdencs, MO 64055, il To: Office of Administration Commissioner's Office 201W. Capitol Ave, Zoom 3125 Jelferson City, MO 65101 Invotee Numer: MR-03-17 Invoice Date: 3/7/2017 Service Period: 02/01/2017 -03/31/2017 Prior Monty Total Contracted ——_Invoiced Award Allocation Total Amount $92,997.08 $18,592.42 $18,599.02 Quarterly expenditure adjustment: - Total Due! $ 18500.12 Allocation Remaining $ s5,79824 Signature:
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