PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | MARJORIE KATHERINE JACKSON |
PAYMENT REQUEST | PRM 5800 13030415667 |
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 5800 13022609484 | n/a | Athletic Training | 111 | 03/05/2013 | Paid | $525.00 |