PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AGING WITH DIGNITY, INC |
PAYMENT REQUEST | PRM 5800 12081730916 |
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 12071105715 | n/a | SPECIAL PRINTING SVCS | 111 | 08/20/2012 | Paid | $4,999.00 |