PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERESA EILEEN O'MARA |
PAYMENT REQUEST | PRM 8700 20010308889 |
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 8700 17092903757 | n/a | Therapy | 131 | 01/07/2020 | Paid | $300.00 |
PO 8700 17092903757 | n/a | Therapy | 111 | 01/07/2020 | Paid | $100.00 |
PO 8700 17092903757 | n/a | Therapy | 121 | 01/07/2020 | Paid | $200.00 |