Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | WEIGHT WATCHERS NORTH AMERICA INC. |
| PAYMENT REQUEST | PRM 5800 11090833893 |
Purchase Orders | Select from Below
| 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 11081022778 | n/a | Health Care Management | 111 | 09/09/2011 | Paid | $8,091.00 |
| DO 5800 11081022781 | n/a | Health Care Management | 121 | 09/09/2011 | Paid | $93.00 |
| DO 5800 11081022827 | n/a | Health Care Management | 131 | 09/09/2011 | Paid | $2,790.00 |