PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | WEIGHT WATCHERS NORTH AMERICA INC. |
PAYMENT REQUEST | PRM 5800 10090936616 |
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 10081709017 | n/a | Health Care Management | 111 | 09/10/2010 | Paid | $2,200.00 |