PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMOCHA MOBILE HEALTH INC |
PAYMENT REQUEST | PRM 9100 21090931511 |
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 9100 21090111790 | n/a | Software Maintenance/Support | 111 | 09/13/2021 | Paid | $10,800.00 |