PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
PAYEE | JOANNE LORRAIN TAIT |
PAYMENT REQUEST | PRM 5800 22101001029 |
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 21101901239 | n/a | Physical Fitness Programs | 111 | 10/11/2022 | Paid | $300.00 |