PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | GOLD'S TEXAS HOLDING GROUP INC |
PAYMENT REQUEST | PRM 5800 14012211451 |
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 13012200270-A | n/a | Physical Fitness Programs | 111 | 01/23/2014 | Paid | $2,375.00 |