PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | STEVEN DONALD ROSS |
PAYMENT REQUEST | PRM 5800 16091237134 |
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 16090719439 | n/a | Physical Fitness Programs | 111 | 09/13/2016 | Paid | $1,368.00 |