PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | CRISTINA TREVINO ROCHA |
PAYMENT REQUEST | PRM 5800 12050220388 |
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 12042604337 | n/a | Physical Fitness Programs | 111 | 05/03/2012 | Paid | $720.00 |