PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 12062525433 |
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 9100 12061301028 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 06/26/2012 | Paid | $7,500.00 |
CT 9100 12061301028 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 06/26/2012 | Paid | $7,500.00 |