PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JACQUELINE MACKENZIE |
PAYMENT REQUEST | PRM 8700 21062524420 |
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 21022601019 | n/a | THERAPY, REHABILITATION SERVICES | 111 | 06/28/2021 | Paid | $280.00 |