PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | POSITIVE PROMOTIONS INC |
PAYMENT REQUEST | PRM 5800 12112806105 |
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 |
---|---|---|---|---|---|---|
PO 5800 12110500765 | n/a | SPECIAL PRINTING SVCS | 111 | 11/29/2012 | Paid | $555.40 |