PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AGING WITH DIGNITY, INC |
PAYMENT REQUEST | PRM 5800 10080432788 |
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 10062307557 | n/a | SPECIAL PRINTING SVCS | 111 | 08/05/2010 | Paid | $4,999.00 |