PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-EMPLOYEE ASSISTANCE |
PAYEE | WORKERS ASSISTANCE PROGRAM INC |
PAYMENT REQUEST | PRM 5800 12011309696 |
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 5800 12011106090 | n/a | Employee Assistance Programs (Including Unemployme | 111 | 01/17/2012 | Paid | $20,556.83 |