PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MINNESOTA IMPLAN GROUP INC |
PAYMENT REQUEST | PRM 1100 08123111801 |
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 1100 08120804147 | n/a | Database | 111 | 01/02/2009 | Paid | $1,350.00 |