PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PAYEE | VANESSA CABRALES |
PAYMENT REQUEST | PRM 5800 17111003785 |
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 17100200014 | n/a | Physical Fitness Programs | 111 | 11/13/2017 | Paid | $180.00 |