PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PAYEE | VANESSA CABRALES |
PAYMENT REQUEST | PRM 5800 20060224345 |
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 |
---|---|---|---|---|---|---|
CT 5800 19112100124 | n/a | Physical Fitness Programs | 111 | 06/04/2020 | Paid | $720.00 |