PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | JOHNSON, ROBERTS, & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 9300 23071127839 |
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 9300 23070610187 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 07/13/2023 | Paid | $1,280.00 |