PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MOEHN, PATRICIA |
PAYMENT REQUEST | PRM 9100 10051824446 |
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 9100 10051019595 | n/a | Medical Consulting | 111 | 05/19/2010 | Paid | $434.63 |
DO 9100 10051019595 | n/a | Medical Consulting | 121 | 05/19/2010 | Paid | $488.00 |