PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PRESS GANEY ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 9500 08122311430 |
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 9500 08121707328 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 12/29/2008 | Paid | $3,555.00 |