Re Updated Invoice Template for June #6 Attachment 5 31 2017 PDF
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Preview Re Updated Invoice Template for June #6 Attachment 5 31 2017
Contract # 170082009 ‘Alternatives to Abortion Invoice Vendor Name: Nurses for Newborns Vendor Number: _43160132900/M800094264 Vendor Adéres 7258 Lansdowne Ste 100 BilTo: Office of Admini ‘com 201 W. Capi Jefferson city, MO 65101 Invoice Number: 62017 Invoice Date: Service Period: 6/1/17-6/30/17, Total Contracted Prior Invoiced Allocation Total $ 13556540 $ 108,155.02 Quarter expenditure adjustment: Total Ove: Allocation Remaining Signature: Ave, Room 125 ey June Award Amount $27,108 5 $ 27,81038 5 St. Louis, MO 63119
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