PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | WEIGHT WATCHERS NORTH AMERICA INC. |
PAYMENT REQUEST | PRM 5800 14091636988 |
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 14091020491 | n/a | Health Care Management | 111 | 09/17/2014 | Paid | $1,331.55 |