PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE |
PAYMENT REQUEST | PRM 5800 13081432217 |
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 13072905543 | n/a | BROCHURES, INFORMATION | 111 | 08/15/2013 | Paid | $2,395.00 |