PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PAYEE | RACHEL WATSON |
PAYMENT REQUEST | PRM 5800 22060122185 |
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 21101901233 | n/a | Physical Fitness Programs | 111 | 06/02/2022 | Paid | $1,140.00 |