PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | PHOENIX AWARDS, LLC |
PAYMENT REQUEST | PRM 5800 14052023775 |
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 14051203609 | n/a | Athletic Awards (For Service Type See Class 080): | 111 | 05/21/2014 | Paid | $1,028.20 |