PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | GRAND JUNCTION NEWSPAPER INC |
PAYMENT REQUEST | PRM 5800 15050423494 |
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 15021701949 | n/a | Physical Fitness Programs | 111 | 05/05/2015 | Paid | $3,060.00 |