Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | KNOT ANYMORE L L C |
| PAYMENT REQUEST | PRM 5800 22083030304 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 5800 22062900684 | n/a | MASSAGE SERVICES, (MASSEUR/MASSEUSE) | 111 | 09/01/2022 | Paid | $1,440.00 |