PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 11040819322 |
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 9100 11031403638 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 04/11/2011 | Paid | $1,042.50 |
PO 9100 11031403638 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 04/11/2011 | Paid | $360.00 |