PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 12121407815 |
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 12120700154 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 12/17/2012 | Paid | $6,750.00 |
CT 9100 12120700154 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 12/17/2012 | Paid | $3,247.50 |